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Awareness between ledger settlement and year-end close

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Posted on by Adi Zukler

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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