Currently any General journal reversing entries for Accounts Payable and Accounts Receivable should be manually settled and the request for the future is that settlement will be automatically done when using the function reversing entry. In this case settlement means every possibility – only ledger transactions in a line and all subledgers like mentioned in the documentation. Reason for this, both journal lines are unambiguously linked and let´s assume there are more than 10.000 lines to reverse – very often at this customer. No one employee wants to settle this reversing entry transactions. Controlling (on or off) this kind of settlement might be done through a parameter slider “yes” or “No” in general ledger parameter.