Subledger using
Dear ,
i have two different companies i need to enter journal entry with the same subledger No in both companies i have the following senario:
i open subledger in address book with search type F and with business unit 365000( Balance sheet) i use it in company 365 in jorunal entry
so can i use this the same subledger in entries in company 360 however the business unit for the subledger is 365000 without any problems in balances ?
i use 9.1
Thanks