Cost Management - EBS (MOSC)

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R12.1.3: Inventory value not equal to GL Inventory material account

edited Feb 6, 2018 11:25AM in Cost Management - EBS (MOSC) 2 commentsAnswered ✓

Hello;

I have a gaps between the inventory value at the period close and the Balance of the material account in GL;

When I run the Material account distribution for the inventory account and compare it in the GL BALANCE; I have the same amount, So material account is reconcilied between INV, XLA, GL .

I am not able to understand why the inventory value is different to the material GL account

Thank you to help me

Tassadit

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