Inventory Account - Out of Balance

Issue No: IC-8577
Created 5/28/2020 11:37:58 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-246221 - Inventory Account - Out of Balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-246221] *Reproduction Steps:*   1. Run the FRD report - System Accounts - Daily Audit and see the Inventory account balance.   !pastedImage_d137346_0.png|height=370,width=773!   2. Check the Inventory Valuation for May 2020.   !pastedImage_d137346_1.png|height=578,width=838!   *Issue:*   1. Both are not matching.   *Expected Results:*   1. Both should match.   *Analysis:*   When executed IC vs GL mismatch script, found below descrepancies highlighted in red,   !pastedImage_d137346_2.png|height=351,width=1282!