Fixed Assets - EBS (MOSC)

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Accounting Event Error for Addition - Balancing segment belongs to another Ledger

edited Jun 25, 2012 5:49PM in Fixed Assets - EBS (MOSC) 4 comments
Hi,

I have an accounting event in error, with the next details:

The event is for Addition.

The expense distribution was assigned wrongly to another balancing segment that not belongs to the ledger.

The error is 5601.00000000.12020004.000000.0000.00.0000.00000000000.0000.000000000 specified in line 2 is not assigned to the ledger CL_LG_Tyco. Please update the ADT_OU segment value assignments for the ledger in the Accounting Configuration page or use another ADT_OU segment value.

Reason is that we wrongly assigned the balancing segment to 5601 when it must be 5603.

Anyone knows how to resolve this issue? is there a way to update the balancing segment of the journal directly?

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