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Former Member
May 29, 2009 at 07:06 AM

physical inventory process

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Dear Guru,

when we use physical inventory process, can we post the inventory difference to differenet accounts as per reason of difference posting.?

e.g. if reason is "Manual error"-------post difference to Account 1

if reason is "due to Theft"-------post difference to Account 2

Please suggest

Best regards

Sarang