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Cost of Sales Adjustment in Item Receipt Record
There's an additional lines in GL Impact we are confused about.
The Cost of Sales Adjustment.
Originally the GL Impact looks like this:
ACCOUNT | AMOUNT (DEBIT) | AMOUNT (CREDIT) | POSTING | MEMO | DEPARTMENT | CLASS | CUSTOM SCRIPT |
| Accrued Purchases | ₱1,050,600 | Yes | |||||
| Inventory Asset | ₱1,050,600 | Yes |
Then we noticed it becomes like this:
ACCOUNT | AMOUNT (DEBIT) | AMOUNT (CREDIT) | POSTING | MEMO | DEPARTMENT | CLASS | CUSTOM SCRIPT |
| Accrued Purchases | ₱1,050,600 | Yes | |||||
| Inventory Asset | ₱1,050,600 | Yes | |||||
| Cost of Sales | ₱262,650 | Yes | Cost of Sales Adjustment | ||||
| Inventory Asset | ₱262,650 | Yes | Cost of Sales Adjustment |
The item declared in the Item Receipt Record and purchase Record is P 262,650 (x4 qtys = 1,050,600)
How can we removed the additional Cost of Sales Adjustment GL lmpact lines?
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