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GRIR clearing due to item difference


IN GR/IR account we have some balances.We have analysed the cases and one of the type is where items actually received is 60 units and invoice received was for 50 items only.The Items were consumed or lying somewhere in inventory.please advice how to clear this 10 items from GR/IR.The reason for not invoicing is we got discounts and they calculated that we owe zero dollar on those 10 items.There are so many cases are like that.Please advice.

Thanks in advance


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