Yoga1
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Entering Inventory Invoices - Progress Payments
Hi, We have situations to make payments to inventory purchases prior to the inventory receipts. As a result we enter the invoices only after the inventory receipt so that our inventory is correct. This is creating differences in our Trade creditors reconciliation - as MYOB doesn't update the sub-ledger balances for the payments. I am sure this is a very common situation. What is the best and normally accepted way to handle this situation? Thanks YogaSolved990Views0likes1Comment