How to derive the Asset Clearing account balancing segment value in Assets from Payables?
Summary:
Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing account in Payables? Automatic offsets - Primary balancing segment, is enabled in AP.
In my Subledger Journal Entry Rule Set for Addition, Cost Clearing is set to Category Cost Clearing Account for Account Combination Rule. For the Balancing Segment Value rule, I have tried leaving it blank, using Payables Clearing Balancing Segment and Asset Expense Account Segment with Payables Account Check. Nothing works. The FA journal entry uses the balancing segment value from the Account Defaults in Manage Asset Books.
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