Financial Management - PSFT (MOSC)

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New LE to use in AP

edited Aug 27, 2016 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi

I have an issue Im trying to solve.

We have created two new legal entities. Attached them to our ledger. Assigned BSV assignments. Created some ADI journals, posted them in GL and consolidated to Consolidation Ledger. Everything works as it should wrt to GL.

Now Im trying to use the same LE to create a Supplier and create invoices, pay from AP. Im not able to find this newly created OU to use.

I ran the Replicate Seed Data program.

What did I miss??

How Can I get my new LE to use in AP for Suppliers/Invoices/Payments.

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