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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Awareness between ledg...
Finance | Project Operations, Human Resources, ...
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Awareness between ledger settlement and year-end close

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Posted on by Adi Zukler 21
The feature /Awareness between ledger settlement and year-end close/ seems very useful.
In the GL settlement, it enforces that only one account one year is settled,
The open balance of the account is settled against the year-close transaction.
The problem is, that if I have any settlement in any account in the previous year with a cross year settlemet I can not use the feature.
 
Do you use this feature? Do you have any idea or solution?
 

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