|
Function
|
Notes
|
DR / CR
|
Account
|
Defaults From
|
|
Routing Cost Roll-Up using standard cost set
|
|
DR
|
Inventory
|
Inventory Account Maintenance*
|
|
|
CR
|
Cost Revaluation
|
Inventory Account Maintenance*
|
|
|
*The GL account defaults from the inventory item/site account if one is set up; otherwise, from the product line.
|
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