General Ledger - EBS (MOSC)

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where is suspense account's LBC (segment1) picked up?

in General Ledger - EBS (MOSC) Question
Hi,

As you see below an invoice application from Receivables subledger is generating "incorrect" entries in GL. The LBC of the suspense accounts in not the same. This does not occur every tíme concerning this operatiing unit where we use two LBCs. Is this normal?

01063.00000.12200003.0000.08710.00000.0000   CR 21233.70

01032.00000.10250130.0000.00000.00000.0000   DR 19734.12

01063.00000.60400002.6580.00000.00000.0000   DR 1499.58

01063.00000.31153905.0000.00000.00000.0000   DR 19734.12

01032.00000.31153905.0000.00000.00000.0000   CR 19734.12

Can you please suggest? Where is suspense account's LBC (segment1) picked up? Can this be somehow changed to use only 01063 LBC?

Thanks & regards,

Zsolt Varga

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