Distribution - JDE1 (MOSC)

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Inventory Value Report Does Not Match With General Ledger Balance

edited Apr 20, 2017 8:17AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Dear,

I am trying to match the inventory value report with General Ledger account but I foud a major difference between the Inventory Value Report and General Ledger Trial balance. Therefore I posted all the pending and error batches but still, the major difference exists kindly noted we are using 8.12. please share your experience that how to rectify this discrepancy.

Thanks

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