General Ledger - EBS (MOSC)

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EBS - best practice to setup the intercompany rules

edited May 31, 2019 3:05PM in General Ledger - EBS (MOSC) 5 commentsAnswered

For intercompany transactions we have to enable the balancing segments across ledgers.

How do we avoid the BSVs from other ledgers to be used only for IC transactions? We don't want users to accidently post the non IC transactions to BSVs that doesn't belong to the ledger.

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