Inventory AP Accrual not reconcile with GL
Dear all,
My inventory account ( Inventory AP Accrual Account) do not balance with the amount in Gl.
Also all accounts related to inventory like material overhead, inter-org receivable, receiving Inventory, average cost variance, inter-org payable, clearing account.
the above accounts do not balance with the gl amount.
Kindly advise and if possible some script to balance these accounts.
Kind Regards