Third Party Control Account Per Ledger/Primary Balancing Segment
Summary:
Is there a possibility to enable the enable third party control account per ledger or primary balancing segment value? Note: we have multiple ledgers sharing the same chart of account.
Content (please ensure you mask any confidential information):
Hello,
Currently once the third party control account is enabled it will affect the segment value across all the ledgers. But our requirement that we need to affect only certain ledgers and or primary balancing segment only considering that all our ledgers are sharing the same chart of account structure and values.
Thanks
Ahmed K.
Version (include the version you are using, if applicable):
0