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Can we use the Parent value to create the transaction in GL if we give Allow Posting as Yes?

edited Aug 28, 2024 3:55PM in General Ledger & Intercompany 4 comments

We have Account segment parent value summary field Yes, Allow Posting field Yes. Submitted the Inherit segment value attributes process for Primary ledger and Submitted Process account hierarchies for account segment both are succeed.

Then we tried to create a transaction with the same parent account but getting the below errors.

Manual Creation error - You can't enter an account with parent segment value.

Spreadsheet error - This new code combination includes summary segment.

Could you please confirm the possibility for this scenario?

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