Do you have any customizations or 3rd party products installed? Are you sharing of data via virtual company?
If you see the ledger account issue only for intercompany postings, it would appear that your ledger accounts are not setup correctly.
Do you have any customizations or 3rd party products installed? Are you sharing of data via virtual company?
If you see the ledger account issue only for intercompany postings, it would appear that your ledger accounts are not setup correctly.