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

Restricting STAT JV from being transferred to Consolidation Ledger

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.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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