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This transaction reverses an RMA receipt. It also mimics a sales order shipment and updates the same accounts as a sales order shipment.
| Account | Debit | Credit |
| Cost of Goods Sold Account | XX | |
| Subinventory accounts @ standard cost | XX |
Attention: Do not create any accounting entries when you return material for an RMA for an expense item or expense subinventory.
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