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Posting/receiving the Inventory receipt means recording the entries of that transaction to the General Ledger Account Detail and updating On Hand and Available stock qty. 

Prior . Prior to posting the Inventory Receipt, it is a good practice to check first the entries or accounts that will be affected by the transaction you would like to post. This lets you review whether you are posting it to the correct GL Accounts and/or Debit and Credit amounts are correct.

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