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petty cash erroneously used as inventory gl account
06-05-2013, 01:10 AM,
#1
petty cash erroneously used as inventory gl account
hi!
I erroneously selected petty cash as my inventory gl code in stock category maintenance. Should I want to change it into inventory account code, the amounts i have already entered was still in petty cash code. Is it ok if I just rename petty cash to Merchandise inventory and add new code for petty cash?... thank you....
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