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It would be nice to future feature an estimated recall ledger posting. (Potential example: Ledger accrual estimates and offset estimate recall accrual). Not having the option to include recall ledger posting, users may conventionally process inventory accrual estimates towards end of year or each months. Users may also process year end recall reversals towards year end closings.

Category: General Ledger
STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion: Recall ledger posting.  The same suggestion was posted twice.