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Dear Microsoft Team


In process automation,we do auto settlement of main accounts, where it settels main accounts by matching amounts only. My suggesions are as below


  1. It should also match business unit (cost center) dimension, document number etc.
  2. It asks Start and End Date, But eventhough it settles records that have transaction date below start date



Regards,

DEEPAK PANCHAL

Category: General Ledger
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