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Default Balancing Segment Value in account code distribution based up Legal Entity / Business Unit i

Received Response
edited Apr 11, 2019 3:31PM in General Ledger & Intercompany 3 comments


Balancing segment value to default into Transaction Account Code Combination in AP & AR workbench


We have a single Ledger with four Legal Entities (LE). Each Legal Entity has a Balancing Segment Value (BSV) assigned and each LE has a Business Unit (BU). There is an intercompany relationship between 2 of the Legal Entities and the other 2 legal entities do not.

The AP and AR Users operate in a 'Shared Service' environment and will have access to multiple BU's for transactional entry purposes

As there are 4 LE's there are 4 BSV's and we want to restrict the BSV's available to the Users for transaction entry purposes (Charge Accounts and Revenue Accounts).

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