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Inventory Cost Account in the G/L After Migration

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Posted on by JE-20081519-0

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Hi:

After migrating from GP to Business Central, we found that the balance of the Inventory Cost account in the General Ledger is duplicated when compared with the total cost provided in the Inventory subledger from the migrated inventory items.

How does this discrepancy get "cleaned up"?

Thanks!

John

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Dynamics 365 Business Central

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AndrewThomas81 551 on at

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Sounds like an issue with the migration, did this occur on migration tests?

Kind Regards

Andrew Thomas
https://www.usebusinesscentral.com/
https://www.youtube.com/@usebusinesscentral

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RockwithNav 9,042 Super User 2026 Season 1 on at

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Maybe some more details will help. Have had done 2 3 GP to BC and never faced these so could be something you need to explain us.

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