Unmatched transactions to be not carried forward to next Financial Year

Summary:

In Transaction matching module, Unmatched transactions to be not carried forward to next Financial Year

Content (please ensure you mask any confidential information):

As Periods are not defined in Transaction matching, our client requires that there unmatched transactions should not be carried forward to the new Fiscal Year, is there any way so that it can be achieved?

Version (include the version you are using, if applicable):

25.10.76

Code Snippet (add any code snippets that support your topic, if applicable):