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Inventory Received Not Billed
When an inventory item is received, the inventory is recorded on the Balance Sheet as a debit and the corresponding credit is recorded as "Inventory Received Not Billed".
Is there a report that shows all of the Item Receipts that have not been "billed".
Is this "Inventory Received Not Billed" account similar to an unvouchered accounts payable account?
Thanks!
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