Cost Management - EBS (MOSC)

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Create Accounting - Cost Management Ends in Warning

edited Jan 8, 2013 10:09PM in Cost Management - EBS (MOSC) 4 commentsAnswered

Hi,

Create Accounting - Cost Management  Program is ending in Warning and Subledger Accounting Program Report show below message.

The Company segment value for the account code combination 70-8220-276000-0-10-0-0 specified in line 2 is not assigned to the ledger
Vaisala Ltd. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another
Company segment value.

This is because there was a wrong setup done with company code in the first segment (20 should be there instead of 70)

(20-8220-276000-0-10-0-0 instaed of 70-8220-276000-0-10-0-0).

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