When the new function "Awareness between ledger settlement and year-end close" is activated, the system lets you post detailed opening balance transactions during general ledger year-end close.

Currently, when the users wants to settle this opening transaction, the only way to identify the corresponding original transaction is the following:

·       Original transaction date

·       Original document date

·       Original document

It would be much easier to identify the original transaction based on the original voucher number.