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Primary Ledger "Sequencing by Legal Entity" Enabled but field not available in ADFDI?

in General Ledger & Intercompany 2 comments

Summary:

We are currently looking to create LE specific sequencing for a single primary GL ledger.

Via the UI, there is a field for "Legal Entity" that is available to be selected.. However, the client is unlikely to use this screen in favour of using ADFDI..

Unfortunately the ADFDI journal import template doesnt have the LE field available for journal creation rendering this setting in the Primary Ledger Options pointless..

I have been unable to locate any hits on MoS or any ideas/questions posted on this point, but cant believe that any implementation that selected this option would not have raised it - leading me to believe that i must be surely overlooking something...

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