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The feature "Awareness between ledger settlement and year-end close"

Enforces the users to settle on the same account and same year.

At the year end user must settle the open account against the year-end closing transaction.

This feature solves so many problems in closing the year and revaluation.

The only problem with this feature is that if you made cross-year settlements in previous years the feature doesn’t allow you to proceed.

I hope that this feature will be upgraded, and a new parameter will set the validity of the feature so I can use it, since there is no way I can open settlement from the last three years.

Category: General Ledger
STATUS DETAILS
New