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Can you please inform complete accounting cycle for Retail module
Can you provide us more details on your request?
What do you expect to get as an answer when you say complete accounting cycle?
Do you need an general overview or do you have some questions on a specific accounting event?
I need to know the General Entries (debit & credit) for all entries created in retails module.
This question is to general and broad to answer you here.
What might help though is the information that you can find on the dynamics learning portal, or microsoft learn.
I would recommend that you take a look at those platforms to get the holistic overview you seem to look out for.
My Finance Manager is asking that how entries in POS are mapped in Dynamics. This is what I have to know. I will appreciate if you can help me to reply this query
To me it looks as if the following posts might help:
For additional information, please check:
Thanks. I would go through these documents and will update you
Thanks Ludwig for this information. One more thing that I want to know is that during this statement posting process, how many accounting entries are generated
I cannot tell you how many entries are generated in your case; probably 'many'.
You should be able to influence this by making use of the summary posting options in the journals and parameter forms that you can configure.
Yet, you need to test this to see how many are created.
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