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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Inventory Accrual Inte...
Microsoft Dynamics NAV (Archived)

Inventory Accrual Interim Acc and COGS interim Account

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Posted on by Langports_sandeep 115

Hello All

My Client is using the same account for Inventory Accrual Interim and Cogs Interim with expected cost posting as well. This is an asset account. How do i reconcile this account back to the inventory report? Client is using NAV 2013

Regards

Sandy

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