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Opening Balance of Item Inventory
My controller is wondering why Inventory Adjustments keep getting created in 3200 Opening Balances when a new item record is created and the quantity on hand is inputted before the first "save" of the item record.
There is no item receipt since this inventory items simply missed the transition from our old platform to Netsuite. He is requesting I make the adjustment account an expense account, but these items we're adding to inventory aren't an expense.
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