Financial - JDE1 (MOSC)

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Subledger using

edited Apr 7, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

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

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