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Why is Inventory Adjustment write off higher than Current Value in GL?

edited Apr 1, 2023 12:50AM in Ask A Guru 8 comments

Hi All

The sum of the "Current value" is 19,666,102.65 but "Estimated Total Value" shows 19,668,674.72. The stock ledger also shows negative balance for some items (FIFO) after this diff.

Please help explain what is the correction method for this System error?


Thanks for your guidance.

Kedalene Chong

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