General Ledger - EBS (MOSC)

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Intercompany Accounting Question

edited May 21, 2014 3:53PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Can Intercompany Entries only be created within BSV using the SAME Ledger?

I have 3 Ledgers:

Ledger A

Ledger B

Ledger C

Each ledger has 1 Legal Entity and each Legal Entity has one Balancing Segment Value assigned to it.

As an example: I want to be able to create a journal in Ledger A and use Ledger A's BSV for the Debit side of the transaction and Ledger B's BSV for the credit side of the transaction - but when I go to enter the credit journal I get the message: This balancing segment value is not valid for the current ledger.

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