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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Standard Cost Revaluat...
Microsoft Dynamics GP (Archived)

Standard Cost Revaluation Journal Entry

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Posted on by Community Member

Hello:

The journal entry created by GP Manufacturing for Standard Cost Revaluation is, indeed, pulling the correct Standard Cost Revaluation account and debiting and crediting it.

But, the journal entry is, also, pulling in another account.  Where would this account come from?  I have looked over the Manufacturing setup windows and am at a loss.

Thank you!

John

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