Process Manufacturing - EBS (MOSC)

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Inventory Balance not matching with GL

edited Jun 14, 2020 5:05AM in Process Manufacturing - EBS (MOSC) 1 commentAnswered

Hi,

We are trying to reconcile the Inventory balance to GL account for 19-20.we are able to reconcile material which has separate gl code.

But for FG we are able to reconcile upto aug which has no close variacne.From Sep the close variance hits and there is difference between inventory valuation and GL balance.

This difference might due to Close variance?

regards

arun

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