General Ledger - EBS (MOSC)

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MassAllocation of a Multi-Currency Ledger Set

edited Nov 3, 2016 7:51AM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

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?

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