General Ledger - EBS (MOSC)

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Journal lines amount different to drill down value

edited Dec 26, 2012 6:15PM in General Ledger - EBS (MOSC) 4 commentsAnswered
 HI,
Some of the journal lines for the source inventory /MTL is showing 'X' amount on the credit side and when drill down is used to check the inventory material transactions the value shown is 'Y' amount against the transaction.

I have checked the transaction id and details for the transaction from the inventory side and it shows that 'Y' amount has been transferred to GL.

Want to know why the difference in the drill down amount and GL lines view (journal entry line ) amount. How to rectify this issue.

Thanks
mythson

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