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BSV assigned to the wrong legal entity and Journals posted. Reassign BSV to different LE?

in General Ledger & Intercompany 1 comment

Summary:

Cloud ERP 26B.

We have 1 Ledger and 1 LE with multiple BSV's assigned to the LE.

We have created a new LE for a specific new BSV but that BSV was created before the new LE and already assigned to the existing LE.

It has had some Journals posted in GL (There are no subledger transactions) over the last few months.

In the Task Assign Bakancing Segment Values to Legal Entities the delete icon is available for this BSV and the existing LE.

Can we delete the assignment from the existing LE and assign it to the new LE?

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