Accounting sequence on legal entity in combination with BSV assigned to ledger not working — Cloud Customer Connect
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Accounting sequence on legal entity in combination with BSV assigned to ledger not working

in General Ledger & Intercompany

Summary: Accounting sequence on legal entity in combination with BSV assigned to ledger not working.

In Ledger options the Accounting Sequence is at Legal Entity level.

Multiple legal entities have been assigned a BSV.

One BSV has been assigned to the ledger because it is not related to a legal entity, it is a reporting (consolidation) entity only.

When creating a manual journal the LOV for COA segment 'Legal Entity' does NOT show the BSV assigned to ledger.

How can I create a journal for the BSV assigned to ledger without switching to 'No sequencing' of 'Ledger' type of sequencing?

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