General Ledger - EBS (MOSC)

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Receiving Invenotry Account details

edited Oct 9, 2013 4:47AM in General Ledger - EBS (MOSC) 1 commentAnswered
HI,

Every month there is some amount showing as closing balance in Receiving Inventory Account.(Trail Balance)

I want to know due to which transactions the amount is lying in the said natural account.

As Receiving Inventory Control Account is Clearing Account, it should be zero at some point of time & the amounts lying in the said account should hit the respective GL Accounts, but it is not happening & every month some amount is lying in the said account, so I want the details of the amount lying in the said account.

Can Any body help me

This information can be used as supportings to be put in Monthly GL Reconciliations.

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