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If we enabled secondary balancing segment qualifier for a segment in CoA, then how can we actually use this functionality? If we enable this feature, then system will create balancing entires two times- one for primary balancing and second for secondary balancing
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Accepted Answer
0The secondary balancing segment can be enabled by assigning the Second balancing segment level while creating the COA Structure.
The intercompany lines will be generated if journal is not balanced by Primary or secondary balancing segment. For example, if primary balancing is same but secondary is different, intercompany lines will be created. If primary is different and secondary is same, then also intercompany lines will be generated.
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