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Line Billed from Inbound Shipment Has Incorrect Account
End user was creating an Inbound Shipment and forgot a line and generated a bill for the other lines. She later edited the Inbound Shipment, added the line, voided the first bill and re-billed with all the correct lines.
Now that added line is posting to the wrong account on the Bill and is in Inventory Asset instead of Inventory Received Not Billed.
What is the best way to resolve this? The item is due in tomorrow and will need to be received properly.
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