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Hello Community,
do you have information about the logic of the report Ledger posting for sales order?
Thank you,
best regards
All the ledger transactions gets posted with specific posting type. So to find out all the ledger transactions from sales order with all posting type related to sales order.
All posting type can be found from Inventory management > Setup > Posting > Sales order tab
it shows all ledger postings to various SO steps like packing slip and Invoice
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