Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-246219 - Ithaca - Inventory Account - out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-246219]
*Reproduction Steps:*
1. Run FRD report - Systems Account and Daily audit and check Inventory account balance.
2. Check Inventory Valuation for the month May 2020.
*Issue:*
1. Both are not matching.
*Expected Result:*
Both should match.
*Analysis:*
1. When executed IC Vs GL mismatch script, found below descrepancies highlighted in red.
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