Rounding Differences Tracking Account in reporting currency screen

Hello Team,

I am having difficulties in selecting correct company value while updating the Rounding Differences Tracking Account in reporting currency screen. Somehow application is not allowing me to select my balancing segment value in GL string. However I was able to select same company code value while defining the ledger option for primary ledger. List of value for company segment is only showing one value where as we have multiple company code.

Please feel free to let me know if you need more information to understand the scenario.

Thanks

Ammu