General Ledger - EBS (MOSC)

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GL - Assigned Balancing Segment Values

edited Oct 27, 2021 7:34PM in General Ledger - EBS (MOSC) 2 commentsAnswered

We have assigned a balancing segment value in the wrong Legal Entity, we want to exclude or put end_date and re-assign in the right Legal Entity, however the GL not allow it, is there any other way to fix it ?

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