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Receipt Correction distribution inquiry

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edited Sep 27, 2020 7:53PM in Costing 2 comments

Summary

Receipt Correction distribution inquiry

Content

Hello,

While creating "receipt correction" for purchase order the distributions are the following:

Receipt accounting:

Dr/Accrual

 Cr/Receiving

Cost accounting:

Dr/Receiving

Cr/Inventory

My question is : How to close the "AP/accrual"? Kindly advise 

 

Regards

 

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