Dear experts:
When I did monthly settlement for WBS,
if the cost of the WBS element has already been fully credited before settlement,
we want the settlement not to be done instead of settling the debit side and credit side and subsequently get a zero balance on the AUC,
is there any setting related with this?
The reason why we require this is that if the system will settle the negative value as well as the positive value, although the balance is zero, the system will still do the settlement, meanwhile, the system will require a settlement rule, if the settlement rule is absent, there will be a standard pop-up error message, but for the zero balance WBS, we don't want to maintain settlement rule.
Menglu
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