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Issue with cross-year Ledger settlements

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Posted on by Cyrille16

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Hi Experts,

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.

Regards,

Cyrille

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Cyrille16 141 on at

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Issue with cross-year Ledger settlements

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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