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As one way to address the current GL to sub-ledger reconciliation challenges, please enable automatic GL settlements for entries settled at the sub-ledger level or having an explicit reversal link. For example:
- Invoices and payments incl. partial ones
- Payments in transfer on the bridging account
- Credit notes, depending on the settlement type
- GRNI and its reversal on invoice posting
- Voucher reversals triggered manually
- Inventory receipts and issues on running inventory closing
- Other sub-ledger driven settlements
Where is it feasible, the user should also be able to adjust such settlements manually based on the existing ledger settlement functionality.
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Comments
Hi, I would like to vote on this request but even if I am registered I am not able to do it. How can I proceed? Thanks
Category: General Ledger
Administrator on 4/28/2023 3:07:19 PM
Thank you for the feedback! We will consider this for future releases. Kristi, Microsoft PM