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Account field in New Value Adjustment

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Summary:

For Manufacturing & Costiing Implementation, considering GL is already implemented and fully operational with all values, what should be the "Acocunt" to be selected for uplaoding Item costs (Reason-Zero Item Cost) in Periodic Average Cost Adjustments.

What will be the impact of GL side if we select Cost Adjustment Account.

What if we dont enter any value in Account ?

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