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16,346Hello Experts,
During the Business Central (BC) implementation, while uploading the opening balances, a discrepancy was identified in the inventory valuation.
- As per Tally, the stock value was 380, which is incorrect.
- As per Business Central, the stock value was 200, which is correct.
Due to this mismatch, a balancing figure was posted to the Suspense Account.
In the current financial year:
- The stock value stands at 150, which is correct and has already been reported/submitted to the bank.
Now, the requirement is to nullify (clear) the balance in the Suspense Account arising from the initial discrepancy.
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