We are using Macola version 7.5.102. Whenever we write a purchase order for a non stock item, our value for our inventory general ledger account increases by the amount that will be received on the purchase order. This will create a discrepancy between the GL value and the actual inventory valuation. By months end, this can be troublesome. Is there a way to have a different GL value (other than inventory) increase when a PO is received with a non stock item?
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Inventory Accounting
- Thread starter piper8
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