Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-246429 - Inventory Account is out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-246429]
*Reproduction Steps:*
1. Run FRD report - system accounts - daily audit and check Inventory balance.
!pastedImage_d137812_0.png|height=542,width=774!
2. Run the Inventory Valuation - check Value by Costing.
!pastedImage_d137812_1.png|height=599,width=849!
*Issue:*
Both are not matching.
*Analysis:*
When checked IC vs GL mismatch, found below mismatches highlighted with red.
!pastedImage_d137812_2.png|height=415,width=1131!
*Expected Results:*
1. Both should be matched.
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