Receivables - EBS (MOSC)

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Setting up a new OU and LE.... need some guidance

edited Jul 4, 2017 5:04AM in Receivables - EBS (MOSC) 3 commentsAnswered

I am trying to set up a new Operating Unit and Legal Entity due to our company moving overseas in to the UK.  I think I have fumbled through the steps correctly (although I am open to the idea that I missed something) but when I go to the setup of the books and choose "intercompany accounts" (screenshot 1 on attachment) I should be able to see our Legal Entity here of IMSI UK, but I do not. 

Also, on the set of books set up, I should be able to add a "journal reversal criteria set" but I am unable to pull the IMSI UK up to fill in this field (screen shot 3 on attachment).  Not sure what I missed here either...

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