General Ledger - EBS (MOSC)

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Legal entity

edited May 16, 2014 12:00PM in General Ledger - EBS (MOSC) 2 commentsAnswered


Hi,    

I have created 1 Legal entity but main establishment created are 2 and also is the same with registrations.

Apart from this, same legal entity got tagged to the ledger twice for assigning bsv.Eg there is one LE named xyz .Now there are 2 LEs tagged to the same ledger but the name of LE is xyz only.Also same BSV is tagged.This means its getting duplicated.

Due to this reason, subledgers i.e AP/AR etc are getting 2  same LEs when they are doing the setups.Pls suggest the solution and probably the cause also

Regds.

Rachit

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