How avoid "APP-OFA-48392" error while Transferring Invoice Lines?
I'm triyng transfer an asset source lines to another one but I'm getting "APP-OFA-48392: You cannot perform the transaction since the balancing segment value is not assigned to the ledger" error!
I'm already found the Doc ID 2263669.1, and I'm enabled all accounts possible but it's not worked.
Is there another reason and another solution?