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Add new balancing segment to Legal Entity if the legal entity has a balancing segment assigned to it

edited Oct 30, 2024 12:10PM in General Ledger & Intercompany 4 comments

Summary:

Our customer proposes to us to create a new balancing segment for a legal entity that already has a balancing segment assigned to it.

For example, they want to add the value ‘CH02’ to be able to restrict the use of this legal entity for the users, but the legal entity has already assigned the value 'CH01'.

Content (please ensure you mask any confidential information):

We have some questions/doubts in terms of solutions:

Would it be possible to add new balancing segment in the assign balancing segment values to Legal Entities task if they already have a balancing segment assigned to it?

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