RodneyPollen
6 days agoContributing User
Inventory Value Reconciliation Error
Hello,
My Inventory Value Reconciliation in out of balance. (Screenshot Recon 1)
The Recon is out of balance from 29/04/2024 by 1,317,069.63
The AB-WIP item has different closing values if I run the report from the 27/05/2024 (Screen shot Register 1) or 29/04/2024 (Screen Shot Register 2).
The value 1,317,069.63 seems to appear from nowhere.
Please HELP