| Description |
Steps:
# Go to inventory Valuation and get the total value of all inventory.
# Get the balance Sheet by summary as of January 2019.
# Copare IC value and Balance sheet as of january 2019
Issue: Valuation and GL not matching.
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-241905 - Inventory valuation is much different than the Balance sheet inventory|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-241905]
Acceptance": The sum of Inventory and In Transit from BS should match the valuation summary.
|