General Ledger - EBS (MOSC)

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STAT Accounts

edited Feb 18, 2011 12:40AM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓
 Hello - I have set up STAT accounts for the first time.  I was able to post journal entries to it via Journal Wizard and the forms.  I can see the balances in the inquiry form.  However, they don't show up at all on the Trial Balance  and I get zeros on my FSGs.  I've created a simple row set and column set.  Row set has the account assigned, the currency is STAT and the control value is 1.  The column is PTD actual with no currency specified.  when I run an Ad Hoc report using these 2 items, I get the

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