Contains the number of the G/L account to which you want the program to post expected inventory adjustments (positive and negative). To see the account numbers in the Chart of Accounts window, choose the field.
Fill in the field for all combinations that will be used in connection with expected inventory adjustments.
Note |
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In order to post entries with expected costs to the interim accounts, you must first place a check mark in the Expected Cost Posting to G/L field in the Inventory Setup window. |
Tip |
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |