Multiple Legal Entities Single Ledger...
I read that multiple LEs (with different BSV) can be assigned to a single ledger in R12.
Can someone enlighten me on what BSV would be assigned to the accounting field while defining the ledger?
e.g. LE1 has BSV 01 and LE2 has BSV 02
When i define a ledger now , what BSV should i use? for if i say Retained Earning Account = 02-xx-xx-xxx
then what about the retained earning account values for 01????
Thanks!
SB