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3) Execute Month end closing (for the month when Other Expense is entered) - this option is mandatory only if you have run Month end closing before the Other Expense Entry:
4) The balance will appear under Other Inventories:
4)In case if the Inventory Write off is entered due to incorrect Opening balance entry the additional entry can be done:
5) The same procedure is relevant for Inventory Receipts, but instead of Other Expense, Other Income document is used:
