We are trying to transfer an asset from one company (balancing segment) to another. Works in Assets,

We are trying to transfer an asset from one company (balancing segment) to another. Works in Assets, but when we try to create accounting we get:

The sub ledger journal entry does not balance by balancing segment and the ledger option Balance Cross-Entity Journals is not enabled for the ledger Breg Mexico S de RL de CV.  Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity
Journals option for the ledger Breg Mexico S de RL de CV.

 

 

I can't enable the "Balance Cross-Entity Journals" Option. Have any thoughts how I can transfer the asset