General Ledger - EBS (MOSC)

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Account Combination

edited Oct 16, 2017 5:04AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello

Can ledgers in the same legal entity have different account combinations setup e.g. with the same account combination, it's enable in a ledger but disable for the other ledger?

If so, where can I check?

I checked in gl_code_combinations table and I didn't see ledger field on it, so I believe it is controlled in one place.

The issue is my user can't post a journal of an account combination to a ledger, the details they gave me is the account is locked for posting.

I checked at the account combination and also the segment value and all has nothing wrong.

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