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While posting the retail statement, I need one sales order to be created for one statement.
I have already select the option in Retail parameters> Posting> Aggregate voucher transactions
The date range selected for my statement is: Feb 17, 2020 to Feb 29, 2020.
But still the sales orders are getting created for different dates.
.....and so on.
I need to create one sales order for one statement including the complete date range.
Please note that we have a criteria for transaction aggregation as Businessdate,Cutsomer,Salesgroup,Currency ..
So if you have a multiple days in the same statement so multiple sales order will be created . This is standard system behavior .
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