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