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How to setup accounting for Expense Destination no Receiving — Cloud Customer Connect
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How to setup accounting for Expense Destination no Receiving

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Summary:

Client only has one Inventory Org when orders are placed using requisitions and sourced to inventory, charge account is shown from the requisition. Once picked and shipped accounting is still showing in the In-Transit account even though no receipt is required and order shows received and delivered in inventory.

This is after Cost Accounting Distribution and Sub-Ledger Accounting is ran.

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