Inventory Account is out of balance

Issue No: IC-8589
Created 6/3/2020 5:56:26 AM
Type Bug
Priority Critical
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-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.