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Does the "Override Account" function in subledger journals apply to all Segments?

in Subledger Accounting & Accounting Hub 1 comment

Summary:

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.


XLA-FUN_LEDGER_INT_CC_NOT_CREATED (XLA--1)

XLA-FUN_LEDGER_INT_CC_NOT_CREATED

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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