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How to Change the Ledger while posting to GL for the different SubLedger transaction?

edited Apr 20, 2026 4:51PM in General Ledger & Intercompany

We have subledger transactions from the payroll module that are being transferred to the GL.

As per the payroll definitions, there are ongoing transactions flowing under the Ledger1 (with the **** balancing segment) from the payroll subledger application. and erroring while performing the create accounting due to Balancing segment **** is not part of Ledger1.

But as per the expectations, we need to post them under Ledger2, and we cannot add **** Balancing segment under Ledger1. Because **** balancing segment is part of Ledger2

Is there any possible way to update with different ledger while the transactions are being transferred to the GL module (Create Accounting)?

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