SLA Adjustment for AR Transaction

SLA Adjustment for AR Transaction

SLA Adjustment

Error Text
You must either modify the account rule to use a different balancing segment value for the journal line or assign the balancing segment value to the ledger.

How do we solve:

Manage Account Rules
click +

“Ledger Name”(AR,S,S) = ________________ ‘And’ ( “Transaction Number”(AR,S,S) = _____)

Validate
save and close

Save and close
Active

Post to GL the adjustment