Advanced ledger settlement: Settlement and reverse settlement processed separately in 2020 Release wave 1 plan expected features from April to Sept 2020 in Microsoft Dynamics 365 Financials

Advanced ledger settlement: Settlement and reverse settlement processed
separately in 2020 Release wave 1 plan expected features from April to Sept 2020 in Microsoft Dynamics 365 Financials

Business value
The settlement process can now run successfully with only a warning, even if the process
includes transactions that are marked for unsettlement and settlement.

Feature details
When the Advanced ledger settlement feature is enabled, both settled records and unsettled
records can be marked. Previously when both settled and unsettled records were marked, both
the Settle marked transactions and Reverse marked transactions processes would fail with an
error, because each process is separate. Now, each process will run to completion but generate
a warning. For example, if some records are marked to settle and some are marked to unsettle,
and the Settle marked transactions process is run, the records marked for settlement will be
settled and a message will let you know that the records marked for unsettlement were not
processed.