Expense Item Misc receipt into Expense Sub-Inventory Cost Accouting
ref: Fusion CST Cost Accounting Of Expense Items ( Doc ID 2610366.1 )
Misc receipt a expense Item(Costed=Y,Inventory Asset Value=N) into Expense Sub-Inventory (Asset=N).
1.This transaciton should be created cost distribution and accouting ?
2.I find costing distruntion accouing
Dr. Expense $
But Why Expense Item opening (use Misc receipt) need to given unit cost?
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