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

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Inventory Onhand & GL Reconciliation

edited Jan 22, 2020 2:08AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 4 commentsAnswered

We are not able to reconcile Subledger - Inventory on hand and GL. Apart from inventory and cost management JV's we have excluded all JV's and still not able to narrow down the items/transactions causing difference. Please let us know reasons, solution and how to identify the difference

Please let us know if any report, diagnostic script available to help to identify and help in inventory Subledger & GL reconcilition

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