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When the automatic ledger settlement is enabled, a debit transaction and a credit transaction can be automatically matched only if their amounts in the accounting currency are equal. A debit amount of $1.00 can be automatically matched to a credit amount of $1.00. However, a debit value of $1.00 can't be automatically matched to two credits, each of which is valued at $0.50.

The improvement would be that, when the total of the account is 0 (respecting the rules of the setup), the system would settle all the transactions into one.

Category: General Ledger
STATUS DETAILS
New