Retail Merchandising System (MOSC)

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GL Posting from RMS

edited Jan 7, 2024 2:43AM in Retail Merchandising System (MOSC) Question

Hi,

I see dr_ccid and cr_ccid defined for a single tran_code in FIF_GL_CROSS_REF table. Can you please help me in understanding why do we have both dr_ccid and cr_ccid for same transaction? Can you please explain with the example?

Tran_code 2 (Net sales) getting posted via SL(stock ledger) to GL. still why do we need to post it again from RESA? Whatever posted from SL will be verified against posted values from RESA in finance system?

@TrevorWJNorth Request your help in understanding the functionality.

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