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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.
STATUS DETAILS
New