| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-270323 - Seed Inventory at Wasco Seed Plant not equal to GL|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-270323]
*STEPS :*
1. Create Settlement Transaction.
2. Verify GL Account Detail before Rebuild.
3. Rebuild the Inventory.
2. Verify GL Account Detail after Rebuild.
*ISSUES :*
{color:#0f0f0f}These screenshots as of 1/31/22 show a difference of $13,390.34. I believe some of the differences happened in December 2021. It was in balance at 11/30/21. It was in balance at 12/31/21 when I reconciled it a month ago, however, now I don't think 12/31/21 is in balance, so something happened probably in January that impacted December. I have attempted to break this difference down by seed variety (item#) but I'm not coming into these differences.{color}
*ACCEPTANCE :*
GL Account Details should be correct.
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