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And then it was written off by Average Cost Price (since the Inventory Write Off document automatically picking the average cost price from purchase documents):

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2. Check the transactions for Inventory Write Off:


3. Enter reversal Other Expense document for the same GL Accounts:

See also 7.5.4. Other Expenses


4. Check Inventory and Expense Register in the Inventory Write Off for the same Item:


5. Enter register correction for the above as Receipt:

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