Inventory Items (APC/PLM/PIM) - EBS (MOSC)

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Discrepancy between GL Trail balance and INV value report.

edited Dec 7, 2018 4:02AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 1 commentAnswered

Hi,

INV ORG have value =  5714655.14

Gl Trail balance  = 573615.00

Difference = -15959.86

GL Account CODE = 116201

INV ORG = IMO

how to find our from were the difference is. we check all transactions are fine no any pending transactions and nothing available in any interface.

Kindly please help us to find the difference appeared for SEP-18 Period.

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