When you enable this feature, two primary changes will be made to ensure a tighter dependency between the ledger settlement and year-end close processes. First, ledger settled transactions will be excluded from the Opening balances of the next fiscal year when running the year-end close. This will ensure that only unsettled beginning balance transactions are eligible for foreign currency revaluation in the next fiscal year. Because ledger settled transactions are excluded from the year-end close, ledger settlement can't be done across different main accounts, or across fiscal years. Second, this feature also provides the option to keep transaction details in the Opening balances for balance sheet accounts identified for ledger settlement in General ledger parameters. If selecting to maintain detail for a main account, the unsettled transactions remain in the fiscal year being closed. A copy of each detailed, unsettled transactions will be created as a beginning balance transaction in the new fiscal year. Information such as the ledger accounts, amounts, and description will be copied to the new detailed transactions and posted as Opening balances. Please read the attached documentation for information on best practices for enabling this feature. We recommend settling all marked transactions before enabling this feature. When the feature is enabled, all marked transactions for all legal entities will be unmarked automatically. This feature cannot be enabled if using the Public sector year-end close process.