Fixed Assets - EBS (MOSC)

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Unable to create Asset with multiple balancing segments

edited Jan 2, 2020 4:03AM in Fixed Assets - EBS (MOSC) 13 commentsAnswered
Hi,

Trying to create an asset from CIP. One of our CIP asset in projects has two lines and  these two lines( $50,$75) have different balancing segments ( in our case Fund is the balancing segment). we need to interface them  as two lines instead of merge in them into one line. Successfully transferred as two lines  balancing segment1 ( $50) and balancing segment2($75) to Fixed Assets by running the PRC  programs.  I see two entries in Mass Additions.

My objective is to create one asset with two lines. One line for each balancing segment. If i do not achive this ,i can not post the  asset it GL, it errors out with Error10 - Showing unbalanced intercompany journal entry.

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