General Ledger - EBS (MOSC)

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How to disallow postings in a partcular COA segment (say cost centre) from subledgers?

edited Apr 30, 2020 5:07AM in General Ledger - EBS (MOSC) 4 commentsAnswered

We have a requirement from business to disallow postings in a particular cost centre (I56S01). I have end dated this cost centre but still the journal entries are flowing from FA subledger to GL and getting posted as well. Then, I tried to set the segment qualifier "Allow Posting" to "No", which again was not helpful. Please suggest how to meet this requirement.

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