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DEEPAK PANCHAL

DEEPAK PANCHAL

Joined: 5/16/2025

  • Ledger settlements

    Sat, 17 May 2025 04:29:27 GMT – Dynamics 365 Finance – New 

    Dear Microsoft Team


    In process automation,we do auto settlement of main accounts, where it settels main accounts by matching amounts only. My suggesions are as below


    1. It should also match business unit (cost center) dimension, document number etc.
    2. It asks Start and End Date, But eventhough it settles records that have transaction date below start date



    Regards,

    DEEPAK PANCHAL