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1.  Add New GL Code : Accounting > Maintenance > Configuration > Chart Of Accounts > Add GL Code

1.1 accPayableInTransit

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2.1 Control Panel > System Admin > EMP Configurations > Trading

 Account Payable Not Due GL Short Hand: Select: accPayableInTransit

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2.2 Control Panel > System Admin > EMP Configurations > Procurement > 

Supplier Consignment GL Short Hand > Select: suppConsignmentStock

Supplier Consignment Variance GL Short Hand > Select: consignmentStockVariance

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3. Received Consignment Stock from Supplier

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