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Currently the Process automations for automatic ledger settlement only allows for transactions that match credit debit on lines 1: 1. If, for some reason, the total amount is split into multiple rows, that does not work.
It needs to work for matching on multiple lines if the total debit and credit amount is the same. So that if a journal credit is split into two lines, but the debit is only one. As long is the matching criteria is fulfilled, and the total debit and credit amount is the automatic settlement should settle the transactions lines as well.
STATUS DETAILS
New