Ledger > Legal Entity > Two entities assigned to LE
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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