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Vendor bill credits
I posted a vendor bill credit from the vendor bill. The reason for the bill credit is to change the amount we were billed on the vendor invoice. The bill is an inventory item. When I looked at the G/L impact of the vendor credit, it reduced A/P and inventory correctly. However, it also posted an entirely different amount to cost of sales and an offset to inventory. Any ideas as to why this posting to cost of sales and inventory?
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