Issuing inventory typically involves removing an item from a branch/plant and the location where the items are stored, adjusting the inventory balance and recording the transaction in the general ledger (G/L).
The systemautomatically creates journal entries each time transactions are generated that will affect the general accounting system. However, please note that the general accounting system will not be affected until the journal entries are posted. Please refer to the work instructions to Review and Post Journal Entries.
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