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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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Is the accounting treatment correct? The inventory in transit account, which should net to zero, would still have a debit balance due to the negative inventory adjustment based on the recommended steps.

in WATCH: Adjustment to Correct GL Impact of Transfer Orders Comment by User_0RYM5 Dec 13, 2021 2:22PM

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