Cross-year ledger settlements

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Posted on by Community member

Hello

Awareness between ledger settlement feature is mandatory and can't be disable but the documentation says that it can be 'Therefore, you must disable the feature before you continue. After the Awareness feature is disabled, use the same filters on the Ledger settlement page to reverse the ledger settlement of the detailed transactions''

I can't close the 2022 fiscal year because a settlement accross years has been made in 2022/2021. I can't disable the feature, I can't unsettled because a message about 2021 is closed but I can't reverse 2021 closing because it has not been done !

Can someone help me ?

Thanks