Uncosted Journal Provider Legal Entity
- We have 2 Legal entities in the same operating unit. Legal Entity establishments are established.
- I load a Projects Costed/Accounted Journal using a Project which has Org A belonging to Legal Entity A. The receiving project belongs to Org A and Legal Entity A.
- When I load the journal, the provider legal entity is derived as the incorrect one, the one defaulted from the original implementation as the 2nd legal entity was added a few years after the original implementation.
Does anyone have this scenario / transaction where they can try and advise what they get? Thoughts on why this may be happening? I really don't want the legal entity to be wrong even though it's a pre-costed / accounted transaction.