MassAllocation of a Multi-Currency Ledger Set
Hello,
We have 11 currencies. We have 14 Ledgers. We have 1 Chart of Accounts. We want to run out allocations for STAT only. We do not care about the ledger currency, only the STAT journals.
We have created a ledger set that contains all 14 Ledgers. When we create the MassAllocation formula lines, we Loop through the ledger set, but it requires us to put in a Ledger Currency and will not allow us to use STAT. When we run Mass Allocations, it will only pickup journals from a ledger with the same currency.
Has anyone else run into this issue, where if you have a ledger set that uses multiple currencies, you have to create a separate formula line for each ledger currency in the ledger set?