Today it is only possible to settle transactions that equal zero, and my suggestion is to make it possible to perform partial settlements.
For instance, you have a voucher that is accrued over a period of 6 months, January to June. It would be great to settle monthly, so that the report at any given time shows the remaining amount.
Category: General Ledger
2024 Release Wave 2
Ideas Administrator

We are targeting multiple enhancements around ledger settlement, with the first being calculating a gain/loss when ledger settlement occurs.  After that is complete, our next area of focus is likely partial settlement.