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WHEN GOODS RECEIVED AT INVENTORY SYSTEM CREATES JE

MATERIAL VALUE A/C
TO
INV AP ACCURAL A/C

HOW THIS ENTRIES T/F TO GL? IN 11i CAN ANY ONE GUIDE ME PLEASE


STALIN

Use 'Transfer transactions to GL' concurrent program (from inventory responsibility) to transfer the accounting entries to GL.

Cheers,
Saravanan TG