Inventory Account - Out of balance

Issue No: IC-8576
Created 5/28/2020 11:18:47 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
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.