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dear all,
We generally print out inventory items report and inventory trial balance report, these reports usually balance.
but, now these reports not balance each others. need advice / help please.
thanks in advance
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I want to give update:
I found the problem caused by human error while do closing.
after change month, user didn't close the month of period. User did closing period in the middle of month.
in this point, I'm not sure, whether inventory valuation or inventory trial balance which has correct amount / balance.
inventory valuation report and inventory items report have same amount / balance.
please help me,what I need to do.
thanks.
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