Consolidating Accrual Items for Retail Transactions

The accrual items consolidation process applies to all transactions which have Retail selected in the Source field. The accrual items for all transactions that have the same order number are added based on their point type and expiry dates.

Create consolidated accrual transactions in the same way you create other accrual transactions. For more information, see Entering Loyalty Members’ Transactions.

These transactions are consolidated under the following conditions:

• In the Source field in the Transaction list, Retail is selected.

• In the Order Number field, multiple transactions have the same order number, with Retail selected for all these transactions.

• It is recommended that the transactions have few promotions that apply to them.