General Ledger - EBS (MOSC)

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Intra Company Setup

edited Jul 22, 2015 11:53AM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hello,

I have done intra-Company Setup. Now i have entered JV between two BSV but unable to post JV.

One Ledger and 4 BSVs

Setup for Particular LE

Debit Balancing Segment Value= All Other

Credit Balancing Segment Value = All Other

Level of Summarization = Summary Net

Clearing Balancing Segment Value = Use For Many to Many journal Only

Default Option  = Default Rule.

Please advice where i am doing mistake.

Thanks

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