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Inventory asset PO receipt accruals how to clear

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Summary:

Inventory asset PO receipt accruals- how to clear.

Content (please ensure you mask any confidential information):

We have a scenario where we issue POs for inventory assets items, we receive the POs but we will not ever be invoiced against the POs. How do we stop the receipt accruals with out affecting our average inventory cost. We pay the supplier once a month against a 1 line summary invoice.

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

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