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Accounting in Acumatica
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August 7, 2025 6:00 pm
Hi all,
Would anyone be familiar with why our balance sheet debits the value from both the manufacturing module as well as the payroll module?
We are currently adjusting the manufacturing data out via journal entries so that it does not double up on the P&L, we still want to capture this data so we can check the variance.
Is it as simple as creating different types of accounts and diverting via there or is there a setting I am missing?
Thanks in advance!