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Re: How to correct stock GL balance that is in a negative.

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Hi Joseph..

 

I think the amount should be reflected in 10-01 and 10-08? if not wont the stock value be incorrect?

 

I thought the entry would be

 

Credit 10-01 

Credit 10-08

Debit 10-14

 

Apologies, I dont follow "post your scheme of required entries in SBO"

 

Regards,

Jerusha


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