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We should be able to undo the settled transactions in the migrated environment, it's possible to unsettle the transactions in the environment from which the data is migrated.
Category: General Ledger
STATUS DETAILS
Declined
Ideas Administrator

We are declining this suggestion due to the lack of clear business requirements.  No clarity was added for which settlement process this is for: GL, AR or AP.  

 

Can you please provide more details?  Is this ledger settlement or AR/AP/CM settlement?  Are you receiving an error when trying to unsettle?  

Comments

P

Can you please provide more details?  Is this ledger settlement or AR/AP/CM settlement?  Are you receiving an error when trying to unsettle? 

Category: General Ledger