General Ledger - EBS (MOSC)

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Ending Inventory balance computed from standard reports not matching with GL balance

edited Nov 13, 2013 2:53PM in General Ledger - EBS (MOSC) 7 commentsAnswered
 I ran the "Transaction Balance Historical Summary" report and "WIP value report". When i add totals from these two reports, it should match with Inventory ending balance in GL (Account -> Inquiry for Inventory valuation accounts) but it is not matching up. Any ideas on why ending balance arrived as per this process is not reconciling with GL? I'm doing this for a previous accounting period.

Regards,

Sai

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