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| Account | Description | Credit $ | Debit $ | Unit $ | Credit Qty | Debit Qty | Comment | Source |
|---|---|---|---|---|---|---|---|---|
| 01-01-000-00-14031413 | Inventory-IngredientsFormula | 37.1 | 0 | 0.371 | 100 | 0 | *ICS 48 4 - Automatic Posting From ICS Receiver 14967 | Inventory Type - Inventory G/L Account |
| 01-01-000-00-9017 | Inventory-Work Order Formula | 0 | 37.1 | 0.371 | 0 | 100 | *ICS 48 4 - Automatic Posting From ICS Receiver 14967 | Formula Master - Division - G/L Account |
| 01-01-000-00-1405 | Inventory-Packaging | 5.25 | 0 | 0.525 | 10 | 0 | *ICS 48 4 - Automatic Posting From ICS Receiver 15231 | Inventory Type - Inventory G/L Account |
| 01-01-000-00-9017 | Inventory-Work Order Formula | 0 | 5.25 | 0.525 | 0 | 10 | *ICS 48 4 - Automatic Posting From ICS Receiver 15231 | Formula Master - Division - G/L Account |
| 01-01-000-00-9017 | Inventory-Work Order Formula | 42.35 | 0 | 0.09625 | 10 | 0 | *ICS 48 4 - Automatic Posting From ICS WO Receiver 15501 | Formula Master - Division - G/L Account |
| 01-01-000-00-1423 | Inventory-Finished Product | 0 | 42.35 | 0.09625 | 0 | 10 | *ICS 48 4 - Automatic Posting From ICS WO Receiver 15501 | Inventory Type - Inventory G/L Account |