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TOPIC: Invoice created with BSV of other Legal Entity

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#2219

tsri (User)

Fresh Boarder

Posts: 5

Invoice created with BSV of other Legal Entity 12 Years, 7 Months ago

we have one Ledger and one OU but with 2 legal entities (LE1 & LE2).

when user tries to create an invoice under LE1 , it allows to choose Expense line BSV (balancing segment) from other Legal Entity (LE2).

why system allows this ?.

In such case, system tries to create INTERCOMAPNY lines after payment.

another point is;
though we have INTERCOMPANY setup exits (with Others & Others for both LE and BSV), still it gives accounting error that Intercompany setup does't exist. Do we need to explicitly setup INTERCOMPANY between LE1 and LE2 ?

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