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[Charlotte Sexton]

I was entering markdowns for our fiscal year end and was able to enter all the items necessary except for firearms. The system wanted serial numbers but if I tried to select one I received the message that it already existed (which is true). What is the proper way to take this markdown on serialized items? I am using transaction entry and adjustment to accomplish this task. We are on GP 2018 R2 if that makes any difference.

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Charlotte Sexton
Accounting Operations Manager
Nation’s Best Sports
Fort Worth TX
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