Does the "Override Account" function in subledger journals apply to all Segments?
When attempting to use an override account function in a subledger journal I receive the below when overriding a company/balancing segment but not for any other segment. I have been unable to find any detail on this error.
Cause The message, XLA-FUN_LEDGER_INT_CC_NOT_CREATED, can not be accessed.
Action Report this problem to an administrator.
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