General Ledger - EBS (MOSC)

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Able to post transactions with BSV that's not included in the ledger

edited May 24, 2019 6:06AM in General Ledger - EBS (MOSC) 4 commentsAnswered

In AP Subledger - I have a US Ledger transactions that have entries for the BSV that's under CAN Ledger, still the system  create the accounting without any error.  I was expected to get the following error -

'Either update the balancing segment value assignments for the ledger US Ledger or update the balancing segment values used on the subledger journal entry.'

Why it's error out ? Why did the system let the transaction post with LE that belongs to another ledger ?

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