We need the ability to automate Partial Ledger Settlement. As the current functionality stands in the build 10.0.43, Process Automation for Ledger Settlement does not support Partial Ledger Settlement. Implementing automatic Partial Ledger Settlement could significantly enhance the efficiency of customers' daily operations.
Comments
In my opinion, the partial ledger settlement is there to support the "subledger to ledger auto settlement" that can be enabled in the GL parameters - this will automatically partially settle ledger transactions based on the Customer/Vendor settlements, though not by using Process Automation for Ledger Settlement. That said, what is the business requirement you have that requires automatic partial ledge settlement? I would like to understand this, as I am concerned that having Process Automation for Ledger Settlement perform partial settlements end up being the Ledger equivalent to the automatic settlement that can be enabled in the AR/AP parameter - where it is always settled against the oldest balance. In that case, I am not sure I see the purpose of performing ledger settlement, but I may be missing aspects of this, so I encourage you to share the specific business requirement related to this. Thanks!
Category: General Ledger