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ReportIn the "Inventory to GL Reconcile" report below, where is the total in the "Shipping Not Invoiced" field coming from?
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In the "Inventory to GL Reconcile" report below, where is the total in the "Shipping Not Invoiced" field coming from?
*This post is locked for comments
The value is calculated based on the value entry table "Cost Amount Expected" field for the respective item ledger entry.
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