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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.
STATUS DETAILS
Declined
Comments
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
Administrator on 4/26/2022 7:22:26 PM
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?