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Can someone tell me how the amount on PO receipts gets calculated for the G/L? I am trying to find the field that tells the system which price to use - Standard versus PO? The Macros set up in our system are for account segment only, not determination of amount to be journalized. Trisha Brock, CPA Accounting/IT Manager Showa Aluminum Corporation of America 10500 O'Day-Harrison Rd., Mt. Sterling, Ohio 43143 Phone: 1.740.869.5021 FAX: 1.740.869.3309 Email: Trisha.Brock@xxxxxxxxxxxxxxxxx CONFIDENTIALITY NOTICE: This e-mail message is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. If you are the intended recipient but do not wish to receive communications via email, please advise the sender immediately.
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