Reconciliation -Inventory value is higher than GL value it is not matching for Brazil Organizations

Reconciliation -Inventory value is higher than GL value it is not matching for Brazil Organizations

there is difference of 5000+ value higher when compare with GL,

--> I have checked Inventory value report with TB

--> Ran Account Analysis Report from AP and checked the difference between debit and credit which matched to Period Activity.

--> Using Average cost as cost method for Orgs(Brazil)

can some suggest me to check if any other process.

is there any thing hidden in Brazil taxes that we need to check?

Thanks,

Ram.