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Feature Awareness between Ledger Settlement and Yearend Close has changed the functionality of the Ledger Settlement process and now prevents us from selecting multiple accounts at one time. Even though the users settles the transactions across single main account, but with this feature enabled we have to download each account separately. We are not able to review the information at one go. This will multiply the ledger settlement time. The main account field should not be mandatory and allow users to select range of account or multiple accounts and review the lines in one download


"Ledger settlement must be done for transactions in a single main account. The main account is now a required filter on the Ledger settlement page."

Category: General Ledger
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P

I do not agree with this idea: Ledger settlement is not an easy feature already then if we allow multi ledger settlement at same time, it can be a mess to find ID settlement and other information.


This feature must be improved as criteria for settlement or year end close process.. but to avoid mess, better to do it ledger account by ledger account

Category: General Ledger