General Ledger - EBS (MOSC)

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GL Mass Allocations Legal Entity.

edited Feb 20, 2017 5:08AM in General Ledger - EBS (MOSC) 8 commentsAnswered

Hi

Does the balancing segment apply if selected at the header level and I have a batch formula with a specific legal entity. In my current example the legal entity that is entered at the header level is different from the one on the batch selected?

My thought is that the legal entity on the batch level is what will apply to the allocation and not the one on the header if the two are different.

Ritho

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