Partial settlement should be enabled, if there is a cross-year ledger settlement but only in already closed accounting years (advanced awareness option was enabled before closing the previous accounting year).

New validation was implemented (by hotfix ID 1025443) to ensure that no cross-year ledger settlements exist before enabling the "Partial ledger settlement" GL parameter. It should prevent problems with out-of-balance error during the year-end close.

This validation makes sense o...

Possibility to enable partial settlements

Please reconsider declined idea: 1084818, because topic is very crutial for clients. Partial settlements should be enabled if the advanced awarness feature is already enabled in the environment.

Dynamics 365

Justyna Luczak

Partial settlement should be enabled, if there is a cross-year ledger settlement but only in already closed accounting years (advanced awareness option was enabled before closing the previous accounting year).

Possibility to enable partial settlements

Please reconsider declined idea: 1084818, because topic is very crutial for clients. Partial settlements should be enabled if the advanced awarness feature is already enabled in the environment.