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Invalid Accounting Entries at PO receipt.

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edited Nov 1, 2019 8:11AM in Costing 5 comments

Summary

Invalid Accounting Entries at PO receipt.

Content

Hi all,

It has invalid accounting entries at PO receiving.

I want the "exchange variance adjustment" goes to Purchase Order Charge Account but different PO lines may have different PO Charge account.

How to do that?

Thanks.

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