General Ledger - EBS (MOSC)

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What are the prerequisite configuration if we will use Intercompany segment from the COA?

in General Ledger - EBS (MOSC) 4 commentsAnswered

We are not using intercompany module/AGIS and the user is trying to create manual Journal having the value in segment Interco.

She got an error as

The journal isn't balanced by balancing segment values and intercompany isn't enabled for ledger "Primary". Details: You must enable intercompany or correct the journal.

Would need help if anyone knew how can this be solved.

Thank you in Advance!

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