Account or Ledger Merge in Retail POS Accounts

Account or ledger merge feature is used to merge two different ledgers in to one ledger to remove duplicated ledgers in accounts.

Business rules

• There should be the account or ledger merge in accounts under process module.
• User should open ledger or account merge menu to merge two ledgers.
• User should select source ledger and then select ledger need to be merged with source ledger and save the process by pressing the function key called “save”.
• Once two ledger is merged, then both ledger’s transaction will shown under the source ledger.
• Ledger merge process is not reverted once it done.
• So before starting the merge process, system should display message to user that is this process cannot reverted.