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Requirement is to move one BSV from one legal entity to another legal entity of different ledgers

in General Ledger & Intercompany 3 comments

Summary:

The BSV value 534 is under UK Legal entity and UK ledger with some transactions. Now the requirement is the 534 BSV has to be removed from UK legal entity and assign to Gibraltar legal entity with Gibraltar different ledger.

BSV

534

Current Legal Entity

UK

Current Ledger

UK

Required Legal Entity

Gibraltar

Required Ledger

Gibraltar

Detail Balances Report showing Transactions in current UK ledger. Can we remove and assign to required legal entity if yes what will be the impact on balances in UK ledger

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