General Ledger - EBS (MOSC)

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EM30 This balancing segment value is not valid for this ledger

edited Jul 29, 2013 12:37AM in General Ledger - EBS (MOSC) 5 commentsAnswered
 Hi All,
    We have our company segment defined as balancing segment in chart of accounts. When we try to import journals from gl interface the journals are giving an error of :-
EM30    This balancing segment value is not valid for this ledger.
Do we have to define all the company segment values as balancing segment values in the Accounting Setup Manager? We have hundred of company's , do those all needs to be setup there or is there a workaround ? Any help will be appreciated.

Thanks
V

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