Inventory with inspection accepted

Process	Interface to GL
1) Release receiving document.	IC130
2) Release inspection acceptance document.	IC130
3) Match invoice.	AP175
4) Pay invoice.	AP170

debit	Inspect Hold	credit	debit	PO Accrual	credit
1) 10		2) 10	3) 10		1) 10

debit	Inventory	credit	debit	AP Accrual	credit
2) 10			4) 10		3) 10

			debit	Cash	credit
					4) 10