Create accounting issue..
Hi,
Am getting the below error at the time of create accounting for one invoice. Earlier few invoices created accounting entries in the same way.
Am able to create manual journals in the same ledger and code combination also defined.
Please advise suggestion..
The subledger journal entry contains lines with balancing segment values that are not assigned to any legal entity. Unassigned balancing segments cannot be used to balance a subledger journal entry with balancing segments already assigned to a legal entity. Either update the balancing segment value assignments for the ledger Deckers Corporate Set of Books or update the balancing segment values used on the subledger journal entry.
Am getting the below error at the time of create accounting for one invoice. Earlier few invoices created accounting entries in the same way.
Am able to create manual journals in the same ledger and code combination also defined.
Please advise suggestion..
The subledger journal entry contains lines with balancing segment values that are not assigned to any legal entity. Unassigned balancing segments cannot be used to balance a subledger journal entry with balancing segments already assigned to a legal entity. Either update the balancing segment value assignments for the ledger Deckers Corporate Set of Books or update the balancing segment values used on the subledger journal entry.
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