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Eliminate STAT-journals from parent ledger after consolidation using Calculation Manager?

Received Response
edited Jun 15, 2021 9:14AM in General Ledger & Intercompany 3 comments


Hi all

How do you eliminate STAT-journals that are being consolidated from the source ledger to the parent ledger using calculation manager? 

When I consolidate using balance ledger transfer method STAT-journals are being consolidated as well to the parent ledger, which I do not need. I need to eliminate them when I have consolidated my source ledger to my parent ledger. The consolidation creates one batch containing two journals. One of the journals in the batch is a STAT-journal with hundreds of journal lines and different accounts, the other are the consolidated salary journal in DKK. I need to reverse/eliminate the STAT journal in that batch using Calculation Manager (referring to this support case: 

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