HI all community

this error appears in Sub ledger Accounting Program Report

where the ledger Alkan Networks assigned to The Company segment ((05)) not ((03))

but users show all companies segment although each one works @ specific company

I need help to restrict the company segments per its ledger to avoid this error later

How come??

 

Line	Error Number	Error Message
2	95311	The Company segment value for the account code combination 10-03-00-0000-000-00-151100-000 specified in line 2 is not assigned to the ledger Alkan Networks. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value.