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Former Member
Jan 11, 2012 at 04:08 AM

Inventory Document Posting Wrong.

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Hi guys, there is an Issue below

>Inventory Account .

Posting to the account is getting wrong,

300321 -is Inventory Account

300332 - some other GL account

1)How to verify & how to resolve the issue??

2)what is the procedure and how system will recognize the particular GL acct??

Can any one let me know the EXACT LINK system will pick up the account??

Thankyou in advance