Unable to create Asset with multiple balancing segments
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.