1. Create a PO and invoice for USD vendor in USMF( vendor currency same as company currency) with no fin dimension involved
2. Make a payment against invoice booked above in same USD currency with no fin dimension
3. At this point settlement entries are getting created 4. Unsettle the invoice and payment – on doing this additional settlement entries are getting created to reverse the effect.

Now when we take Vendor Account statement report all the settlement and reversal settlement entries are also getting displayed . Ideally the vendor account statement will get sent to the Vendors and there is no need for the vendor to see these settlement entries (this could lead to lots of confusion and time waste for companies to explain to vendors about these entries
Solution suggestion : Bring in a parameter like "Display Settlement entries" which can be checked/unchecked by users based on need
Needs Votes