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Encumbrance accounting - Reserve for Encumbrance Account

Received Response
edited Apr 3, 2020 7:37AM in General Ledger & Intercompany 2 comments


Encumbrance accounting - Reserve for Encumbrance Account


Hello all,

We have defined a Ledger "CN_Ledger" and now we have only one legal entity "CN01" and the Reserve for Encumbrance Account (under Manage Budgetary Control) is CN.CN01.99.000.99999.00000.0.0000.000.00 (we turn encumbrance accounting).

Now we want to create one more legal entity "CN02" under ledger "CN_Ledger", how about the Reserve for Encumbrance Account?
Such account is by Ledger or Legal Entity or something else? We suppose CN.CN02.99.000.99999.00000.0.0000.000.00 this is the Reserve for Encumbrance Account. What options do we have? 

Please advice.

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