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Financial - JDE1 (MOSC)

RR and RS entries when posting a receipt

Jul 29, 2015 2:13AM edited Jul 30, 2015 10:04PM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

Hello,

Can anyone please explain when RR and RS GL entries are written when posting a receipt? And how does the restatement to XA ledger work for them?

Attached is an example of the posting batch output.

Thank you.

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