Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Eliminate STAT-journals from parent ledger after consolidation using Calculation Manager? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Received Response
11
Views
3
Comments
edited Jun 15, 2021 9:14AM in General Ledger & Intercompany 3 comments

Content

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: 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!