1 Reply Latest reply: Nov 14, 2013 4:10 AM by Raju .G RSS

    Balancing Segment Issue

    1043692

      i have an issue as i have defined my primary and secondary ledgers and assign a balancing segment to my legal entity then when i try to enter manual journal i receive this message:

      this balancing segment is not available for this ledger

      Note: i have a data access set definition with type ((Full ledger))