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Could you please tell me where this Inventory movement posted. It is in
System21 Company = SG. It should have gone to the Fixed Assets Clearing
account but it appears went to a COGS GL account.
Invoice.. 6004742 Picking note.. 1004804 00 Ord Ref.
Currency... SGD Rate.. *DFT 1.00000 1 ('1'=Multiply,'2'=Divide)
INTERNAL EQUIPMENT ACCOUNT INTERNAL EQUIPMENT ACCOUNT Price lst..
*****INTERNAL POOL ACCOUNT**** *****INTERNAL POOL ACCOUNT**** Disc list..
Reason..... 0
Discount...
Desp meth.. 1
Ln D Description Qty Price Nett Des date
1 00 GUSTO 230V 1 PHASE SELF
2.000 .00000 .00 28/06/10
Regards,
Anuj
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