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205Hi all,
We setup a statistic ledger to accumulate quantity sold for different products in the ledger. We have multi-company modue as well. In the past, the user has to log into each individual company to import data into this statistic ledger. I thought we might be able to use the IC journal type so the user can stay in the partent company to import all batches. Well, it turned out to be not what I thought. I put the IC journal type and the stat ledger id with all the detail data. It came back to me saying the batch is out of balance. Well, the stat ledger does not require balancing debits and credits. If I let it go and it creates the inter-company transaction for me, which I don't want. The only way I can make this to work is to set the batch type to "adjustment". However, in order to do this, the initialized mode needs to be turned on. I am not sure if we want to give this kind of rights to the end user. Does anyone have a better idea for this? Thanks!
wenchi
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