Hi Experts,
As I have understood so far reading multiple blogs on Ledger Settlement, after we do the settlement of a transaction under periodic, we can go ahead in main account which was settled and trace the voucher and check the ledger settlement form where we get an option to cancel the settlement.
However, the same process was followed by my client till settlement, but when he tried to check the settlement in the Main Account > Transactions > Ledger Settlement form, it comes blank.
Can anyone help me with this ?
Thanks in anticipation
Khushi