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Feature Details

Module: General ledger
First Available In 10.0.17
Find out more at https://go.microsoft.com/fwlink/?linkid=2114713

Content Author Info

Created By Nathan Clouse
Created On 2022-01-13
Updated By Nathan Clouse
Update On 2022-01-16
When Advanced ledger settlement is enabled, settled and unsettled records can both be marked. Previously when a user had both settled and unsettled records marked, both the "Settle marked transactions" and "Reverse marked transactions" processes would fail with an error. With this feature, each process will now complete for only the relevant transactions. A warning message will inform the user about transactions that were not processed. For example, a user has some records marked to settle and some marked to unsettle. If the user selects the "Settle marked transactions" option, the records marked for settlement will be settled and a message will display to inform the user that the records marked for unsettlement were not processed.