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Dear Pioneers,
As mentioned in the subject line, the Inventory Ageing report is not matching the Trial Balance in D365 F&O. When comparing the closing balances, the Inventory Ageing report reflects a balance of 37.50 crores, whereas the Trial Balance shows 39 crores.
I am new to this process and have not handled it independently before. I would greatly appreciate your valuable inputs and guidance in helping resolve this discrepancy.
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