General Ledger - EBS (MOSC)

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Detail Trial Balance is missing the Intracompany Balancing account combination

edited Jun 1, 2017 5:04AM in General Ledger - EBS (MOSC) 1 commentAnswered

Detail Trial Balance is missing the Intracompany Balancing account combination given in the Ledger setup (Intracompany Balancing Rules). But this account will be appeared in the Trial Balance, when it is ran using the responsibility which has "Data Access Set" for all the companies.

Please advise to include this account combination even if it is ran using a single Data access set defined for one company.

Thanks

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