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[sap-acct] GR appearing in Provision (Liability) a/c

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Posted by Sharad Sane
on Aug 8 at 9:09 AM
We have list of GRs appearing in Provision a/c, however most of them are really booked and paid, however while uploading Inventory these were created and qty was consumed. The bill were passed in Finance directly, hence these GR are Open and system is not allowing to reverse as there is no qty left. Please guide.
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