Automatic Offset in Payables

 Hi Folks,

I need your assistance in Automatic Offset option in Payables.

These are the segments in Oracle GL.

Entity.... Qualifier = Balancing Segment

Cost Center .... Qualifier = Cost Center Segment

Account .... Qualifier = Natural Account

Project

Inter Entity .... Qualifier = Inter Company Segment

I have also 2 Operating Units distinguished by Entity wise. There are 2 Entities.

Now, I need your help to setup Automatic Offset option in Payables. Should I go for Method = None or Method = Balancing Segment.

As from Oracle Publication, I have read that Automatic Offset Method = Balancing Segment used when you have qualifier as Cost Center as it overwrites the Cost Center Segment from the Default Supplier Site. but here, I have Balancing Segment as Entity.