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Urgent help needed/ Inventory Received Not Billed
I tried doing some research in the User Group, but couldn't find anything similar to our problem, so here goes:
Our Inventory Received Not Billed is tragically off, and we don't know where to begin to find out why.
Our accountant tells us that for our business, we should not even be using this account, it should be at a zero value.
We aren't choosing to use it, but somehow, it is being used.
I need a lesson in inventory.
We create an item, choose our accounts (Cost of Goods Sold, Sales, Inventory are the three we use), and only sometimes, do item receipts affect the Inventory Received Not Billed account. Why?
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