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Review Inventory Valuation - Period Activity Vs Period Costed Value

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Summary: There is a difference between period activity and period costed value in Review Inventory Valuation UI


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Upon analysis I found that there are totally 9 items which are contributing to the difference. However Period Costed Value and Period Accounted value are the same.

When I take the data dump of Accounting line type= INVENTORY_VALUATION, it is not the same as the the Inventory value showing up on the UI.

Please let me know how to fix this as it is happening in Feb 23 and we have start working on Mar 23 closing for Year closing also.

Kindly provide your expert opinion. SR 3-32650289221

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