Inventory Management - EBS (MOSC)

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difference in closing balance between GL and Inventory module

edited May 11, 2015 10:04AM in Inventory Management - EBS (MOSC) 3 commentsAnswered

Dear All

i have difference in closing balance between GL and Inventory module

i compare the material account for FEB-2015 for example

01.00.0000.1310010.00000.0000.0000

in the GL balance is -7,327,358.64

and when i run the material distribution report, or transaction register report the value is -8,177,231.91

Note that i didn't find any manual journal entry and any pending transaction

BR

Ala'a Ahmad

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