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EM32: This primary balancing segment value is not valid for the legal entity.

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Summary:

While posting journal, is thrown EM32: This primary balancing segment value is not valid for the legal entity.

Content (required):

Hello,

We are trying to post a journal and is thrown EM32: This primary balancing segment value is not valid for the legal entity.

The legal entity for which we try to post is 301.

The journal lines, contain account combinations starting with legal entity 401.

401 is a different legal entity and the users made some mistakes and with legal entity segment 401 in legal entity 301.

Our setup is to have one ledger per legal entity and multiple entities sharing the same chart of accounts.

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