General Ledger - EBS (MOSC)

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Inventory Reconciliation

in General Ledger - EBS (MOSC) 3 commentsAnswered

Hello Everybody, hoping you guys can help.


Upon reviewing our inventory reconciliation between the simple balance sheet and the inventory valuation report, we think that WIP may not be transferring to the ledger, causing a difference.

How can I validate this theory, and if so, what steps can we take to transfer the WIP to the ledger to be able to reconcile?

Thank you all for the help.

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