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Intercompany Transfer Order GL Impact - Correcting the debit amount

edited Nov 26, 2019 8:37AM in Accounting / ERP

I have created an intercompany transfer order which has been fulfilled, shipped by the souce subsidiary and received by the destination subsidiary.  The GL impact for 1 of the items shows a credit in the GL of $72 and a debit of $0 while all other items show the same debit and credit as expected. How do I adjust that GL impact to have the same value for credit as debit and any ideas on why this would have happened to only one item on the order?

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