I have ledger posting dated 2024 to Main Accounts A001 and B001, with related ledger settlement to be done in 2025. The form (Review cross-year settlements) displays only the transaction that posted to A001 but not the one related to account B001. is this normal? If I unsettle this settlement, how can I settle it again if there are no pears of amounts?
Please note the important 'Awareness' parameter is OFF.
After closing the year, I was able to find the pairs ready for settling. So, turns out there is no issue, just before closing the year, display of records on the form is somewhat misleading.
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