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Intercompany Balancing Rules not picking rules created at Legal Entity Level

in General Ledger & Intercompany

Summary:

Intercompany Balancing Rules not picking rules created at Legal Entity Level, instead it is picking rules created at Ledger Level.

Content (please ensure you mask any confidential information):

When created AP invoice in X legal entity(120) where Expense distribution we have taken for Y legal entity(110), it is generating Intercompany lines which we have configured at Ledger level -

It is not picking Receivable and Payable account which we configured at Legal entity level.

Kindly help to resolve this issue.

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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