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When the Internal Agreement has been released and the action Post is selected from the ribbon, the unposted internal sales- and purchase documents are created and need to be posted as in Example A.with the Ship and Receive Inventory method. The sales document is posted as before but the purchase document is created with a line with the type 'G/L account' instead of the type 'Item'. Item.
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Note that prior to posting, the user must fill in the Receive Cost - G/L Account field in the Internal Sales Agreement Lines. See image below. |
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