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It would be useful to set a specific posting layer for each specific posting type defined in the inventposting rules.
In this way, it would be possible to exclude from the “current” posting layer, which is the one used for official fiscal book, the transactions that typically are not mandatory for fiscal purposes (i.e. monthly accruals for depreciation in Italy or other periodic managerial transactions) or simply do not belong to the fiscal book (i.e. the transactions for cost of good sold accounting system in Italy, since in Italy the accounting system is stock variation). For these posting rules, the most appropriate posting layer is “operation” and not “current”.
In this way, it would be possible to exclude from the “current” posting layer, which is the one used for official fiscal book, the transactions that typically are not mandatory for fiscal purposes (i.e. monthly accruals for depreciation in Italy or other periodic managerial transactions) or simply do not belong to the fiscal book (i.e. the transactions for cost of good sold accounting system in Italy, since in Italy the accounting system is stock variation). For these posting rules, the most appropriate posting layer is “operation” and not “current”.
STATUS DETAILS
Needs Votes
Comments
Thank you for the information. It's more like a request for multi ledgers. We would kindly recommend creating a request for Finance team at the same time, who is working on multi ledger research and development. Global inventory accounting from SCM is working on parallel inventory costing legers and will integrate with general ledger from GFM in the future. If multi ledger is the case, we both teams will collaborate and investigate more details.
Category: Inventory