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Inventory - accrual clearing accounting for an Inventory PO

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edited Apr 28, 2022 1:24AM in Costing 11 comments


we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account and receiving inspection are hit. we need to understand the balancing account generated after accruals are cleared.

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