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...
STATUS DETAILS
Declined