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1. To create Off-Balance Account for Inventory, go to Accounting > See also> Chart of Accounts:


2. Add a new GL Account (7.2.1.1. Adding an Account to COA):

For Inventory accounting, choose Type - Debit, Section - BS Inventories.

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3. Create a Transaction GL (7.5.6.1. Creating a General Ledger Transaction. The Main tab):

To receive inventories, add Inventory (OBS) GL Account into Debit.

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