General Ledger - EBS (MOSC)

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Stat Journals for Mass Allocations

edited Aug 21, 2019 4:27PM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

Hi

I have a question regarding stat journals to be used for Mass Allocations in Oracle GL Fusion.

I created a Journals for Ledger: US CORP which has functional currency: USD.

I created the journal with currency as STAT

Now when i post the journal, i can see the accounted_dr and cr are in USD and entered_dr and cr are in STAT.

Does it imply that journals in STAT currency will also affect Trial Balance ?

My understanding was that journals in STAT currency doesn't affect your GL balances in the functional currency. Let' say if i create a STAT journal to record the headcount, why should it be affecting the Trial Balance ?

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