inventory value reconciliation vs BS
Hi, does the stock on hand shown on BS must have same figure shown on inventory value reconciliation report? if not, which inventory report that i can generate to match my BS inventory figure ? ...
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Hi Mike, yes i managed to export out the item list
i dont see anything wrong. all item set up under the correct inventory asset account.
what's the possibility reason for this out of balance and i am lost for days how to fix this..
but we have few items that ' i inventory item' are not ticked as we dont keep this item in our WH, only get from supplier and resell it immediately for export. ( it was long time set up by my predecessor)
TMO, those items need to be ticked too right? cause recently we came accross that those items are not generated Cost of Sales so it causes my analaysis item report margin is 100% for those items.
Hi Agspec4 , have you been able to make any progress with this issue?
