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STAT Ledger defaults on the Budget Form (GL302010)

  • 30 June 2021
  • 4 replies
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On the Budget Form the Stat Ledger is defaulting in the LEDGER field.  When I run the Budget Import Scenario the first branch gets imported to the budget ledger but the following branches go to the statistical ledger.  I have hard coded the ledger on the import scenario and I have tried mapping the field.

I think the issue with the default ledger being incorrect is causing the incorrect import results.

Has anyone else experience this?

Thanks

Coleen

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Best answer by Gabriel Michaud 30 June 2021, 20:38

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Userlevel 7
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Hi Colleen,

Could you share a screenshot of the Ledgers page in Acumatica? Is the type set correctly for all your ledgers? The Budgets screen should *not* let you pick a statistical ledger.

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Hi Gabriel

Here is a screenshot of the Ledger config

 

Userlevel 7
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I looked at the source code, and I see that it defaults based on the first ledger of type Budget listed in the Ledgers tab of the company -- I don’t see how a statistical ledger can be selected. I would suggest opening a support ticket with Acumatica to have this investigated...

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Thank Gabriel I will open a support case.

As always, I appreciate the assistance.

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