SLA Balancing lines are being created by Entered Currency should be Balancing Lines by Balancing Seg
When Create Accounting is run for transactions with different balancing segments balancing lines are being created using the Balanced by Entered Currency account. The transaction currency (entered) and the accounted currency (ledger) are both the same, USD. The balancing lines should be created using the Balanced by Balancing Segment Intracompany Balancing rules. This is occuring in both the DEVA and DEVB environments.
An Intercompany and Intracompany balancing rule for Other-Other has been created.
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