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Accounts are not cleared after receiving a PO generated from maintenance order

edited Oct 1, 2024 8:38AM in Costing 1 comment

Summary:

When creating the accounting distributions for a PO created from a purchase requisition for an inventory item generated by a work order and uploaded directly to the work order, the transactions that are displayed and whose accounts are not cleared are shown below; The question is, will these accounts be offset when the supplier payment account is generated?


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24B


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