Hi Team,

Though we toggle the Intercompany posting parameter is still disabled but still can change the legal entity when trying to split.

The system is not allowing the user to proceed further with the intercompany selection using Split functionality, however, the error message that appears is not clear.

After the expense report is approved, the posting fails since the intercompany posting is restricted.

Hope the Legal Entity field should be hidden when we try to split the credit card transactions so that the end users won't use it to fill in Legal Entity details. Thx