Accounting is not processed due to balancing segment value assignment
Hi Rehan
For some reason i was not able to update that thread. So created a new thread on your behalf
I went through the error message which you have pasted in the earlier thread. Normally this error appears when users use the balancing segment in the Asset Assignments which is not assigned to the associated ledger or Start Date of the balancing segment assignment is after the accounting date of the failed transaction found in the Create Accounting output.
So 1. Navigate to Setup -> Financials -> Accounting Setup Manager -> Accounting Setups
2. Query the ledger in error.
3. Click "Update Accounting Options"
For some reason i was not able to update that thread. So created a new thread on your behalf
I went through the error message which you have pasted in the earlier thread. Normally this error appears when users use the balancing segment in the Asset Assignments which is not assigned to the associated ledger or Start Date of the balancing segment assignment is after the accounting date of the failed transaction found in the Create Accounting output.
So 1. Navigate to Setup -> Financials -> Accounting Setup Manager -> Accounting Setups
2. Query the ledger in error.
3. Click "Update Accounting Options"
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