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Restricting STAT JV from being transferred to Consolidation Ledger

in General Ledger & Intercompany 2 comments

Summary:

Hello,

I have a consolidation ledger (Primary) where balances are transferred from three different ledgers.

I also have a few STAT Jvs in these 3 ledgers. I don't want my STAT JVs to be transfered to Conolidated Ledger when I run the Transfer Ledger Balances process.

Is there any way I can restrict this one specific type of JV to be transferred?

Note: An idea is that I restrict that source (Balance Transfer) in a way that it limits journal to single currency i.e. PKR. However, I cannot edit the standard journal sources. Is there any way I can do so? If not then I have to create a custom journal source. But then again, I don't have an option to select a target journal source.

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