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Stocking Takings

Hi All,

In the Stock taking window it asks for GL Account.

What is the effect of this? can we take any GL Acccount and pass the entry or do we need to specifically take one account

Pl. help me to resolve

Thanks in advance

Regards

Shanker

replied

Hi Shanker,

No. This has to be inventory adjustment account. You can call them Inventory Short/Overage etc.

Please check this thread regarding such account:

G/L ACCOUNT DETERMINATION

Thanks,

Gordon

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