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Ledger > Legal Entity > Two entities assigned to LE

in General Ledger & Intercompany 4 comments

Summary:

Ledger > Legal Entity > Two entities assigned to LE

Content (required):

Ledger > Legal Entity > Two entities assigned to LE. While creating journal system is allowing us to create journal as below:

Entity 1 Entity 2 under LE

Journal created

Line 1 with Entity 1 1000 Dr

Line 2 with Entity 2 1000 Cr.

System is allowing us to save and allow us to post. Eventhough I am selecting different entities and balancing is not happening. How to stop this kind of entries? Business is very concern on this?

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

22D

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

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