Document Sequence Requirement for Legal Entity (Doc ID 2067769.1)

Last updated on JULY 09, 2020

Applies to:

Goal

There is a document sequence requirement at Legal Entity Level for Subledgers.

In the Ledger Options, the option is kept to keep the sequencing at Legal Entity Level, however there are some companies where the need to create Balancing Segment Values (BSVs) only is required and assigning at Ledger level to upload their Trial Balance only in System.
Now for the above setup, Legal Entity becomes mandatory at Create Journal Form and if the Legal Entity is entered, it won't be able to see BSV assigned at Ledger Level.
Tried to use Accounting Sequence as well but even for that the Legal Entity is mandatory.
Please suggest in above case how journals can be created without entering Legal Entity information?

Solution

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