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Cost Management - EBS (MOSC)

Inventory Transaction Issue

Aug 28, 2024 11:39AM edited Aug 28, 2024 2:53PM in Cost Management - EBS (MOSC) 5 commentsAnswered

We have a case where Misc Receipt done with 0 Item Cost in one period and in impacted GL.

Then in the next month Misc Issue done with some cost and it impacted the GL also.

Now how to correct these entries in Inventory module or GL module ? Since there are balances lying in accounts.

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