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Cost of Sales Adjusment in Good Receipt
Hello everyone, I've read several questions on AskGuru related to this, but I still don't understand
I'm still surprised why the system always makes adjustment journals on all good receipts, whether from PO or from transfer orders, what I want to ask is
1. Is there a setup so as not to automatically journal to the COGS account in the system?
2. What causes the system to make journal corrections like this?
attachment
Regards,
R. Dieka Pribadi G. E.,
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