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Inventory Returns (A/R) GL Account

What is the purpose of this GL account (Asset Cabinet, Inventory Category). I know that entries are posted when you create either an A/R Return or Credit Memo. The account falls under the Assets and Inventory sub category but it keeps accumulating. Are we suppose to reconcile and move it to the Inventory Finished Goods G/L account or is there another procedure that we are suppose to do.



Former Member
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