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Why does the Receiving Inspection Account have a line type of Debit for 'Deliver to Expense' class?

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Summary: On receiving the expense item, an entry for Receive and another for Deliver is created. For Receive, the receiving inspection account is debited and Accrual account is credited and similarly for Deliver, Expense account is debited and receiving inspection in credited. However, if you see the line type in 'Manage Subledger Journal Entry Rule Sets'. the receiving inspection has the line type as 'Debit' for both Receive and Deliver. The expectation is that the receiving inspection should have a line type of Credit for Deliver.


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On receiving the expense item, an entry for Receive and another for Deliver is created. For Receive, the receiving inspection account is debited and Accrual account is credited and similarly for Deliver, Expense account is debited and receiving inspection in credited. However, if you see the line type in 'Manage Subledger Journal Entry Rule Sets'. the receiving inspection has the line type as 'Debit' for both Receive and Deliver. The expectation is that the receiving inspection should have a line type of Credit for Deliver.

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