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Assistance on Reconciling the Receiving Inspection Account

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Summary:

Even though ideally the receiving inspection account is supposed to be zero based on Cost Accounting and Receipt Accounting entries, we are seeing an increasing variance in our account.

Any assistance on reconciling this balance would be appreciated

Content (required):

Assistance to reconcile the receiving inspection account

Version (include the version you are using, if applicable):

21C

Code Snippet (add any code snippets that support your topic, if applicable):

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