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Dear Community,
I hope you can help me with the following questions:
We are considering enabling the "Awareness between ledger settlement and year-end close" setting in the general ledger parameters to achieve more detailed carry-forward entries and to partially settle ledger accounts.
However, I have a few questions regarding the implications:
Is it still possible to perform cross-fiscal year ledger settlements even when this parameter is enabled?
If not, is it possible to settle the detailed carry-forward entries with transactions from the new fiscal year without encountering errors during the next year-end close? Do we need to ensure that such settlements are only performed after the fiscal year has been fully closed, in order to avoid errors in case of reversals?
I would highly appreciate your input and experiences regarding this topic.
Thank you in advance!
Tim
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