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Identifies the account number and description of the default account GL Account that the cost of an item, based on the valuation method selected, will be posted to when a transaction is posted to with a Return Type quantity of In Use. This is the debit side of the journal entry that handles the item coming back into inventory. The credit will go to the default Cost of Goods Sold Account.

(lightbulb) This is not currently used on any NorthScope transaction or process, it is only used for systems integrated with Dynamics GP.