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Inventory GL Accounts balances are not matching with Review Inventory Valuation

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edited Nov 20, 2019 1:16PM in Costing 1 comment

Summary

Difference between Inventory GL Accounts and Inventory valuation

Content

Dear, 

As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Accounts and Inventory valuation. Already checked the required checklist of this problem such as review Account balance details and confirmed the unexpected journal entries like manual or other submodules entries, but still, we could not reach the exact causes of this difference.

If you had the same issue please suggest your experience to resolve this.

Thanks

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