Inventory Items (APC/PLM/PIM) - EBS (MOSC)

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Amount in Receiving Value Report doesn't reconcile with GL

edited Dec 8, 2015 10:03AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 1 commentAnswered

Hi,

The amount in Receiving Value Report doesn't match to the balance of Receiving Inspection Account in GL. I'm comparing the output of Trial Balance (for Receiving Inspection A/c) to the Total of Receiving Value Report .We dont have any manual journals that hit the Receiving Inspection A/c. What could be the reason?

Regards,

Birju


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