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Goods Receipt Posting to Balance Sheet


When we carry out a Goods Receipt, the system posts an amount dirently to the P&L. As we want to accure the cost we then journal the value out of the P&L and onto a Balance Sheet. Is it possible that we post this amount directly to the Balance Sheet to avoid the manual journal?

Here are steps we currently do:

1Journal to accure cost100(100)
2Goods Receipt hits same accounts as step 1100(100)
3Manual journal to clear entries from step 1100 100



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