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Former Member
Jul 20, 2009 at 04:47 AM

Physical inventory Doc. G/L assignment

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Dear Experts,

Whenever I am Running the physical inventory transaction the entry of the accounting doc is going like,

250001 RM&Bought out comp 4,282.362-

410001 RM Consumption 4,282.362

Is it the correct entry or Insted of consumption account it should go to the Gain/Loss Account??

Regards,

Mehul