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The segment value ENTITY in account 101.XXXX.00000.XXXXX.0000.000.000 isn't assigned to ledger XX CA

in Subledger Accounting & Accounting Hub 2 comments

The segment value ENTITY in account 101.XXXX.00000.XXXXX.0000.000.000 isn't assigned to ledger XX CAD PL.

Details: You must either modify the account rule to use a different balancing segment value for the journal line or assign the balancing segment value to the ledger.

Could you please help us fixing the Month end issue

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