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Hi All,
I have one inventory voucher as below:
When I did sum total Physical Amount and Inventory amount from Inventory transactions, the total is: 27,458,546.
There is not any Adjustment amount.
But when I checked the Physical voucher, the total amount there is: 27,578,999
There is not any settlement amount also:
Cal you please let me know why there is difference amount $120,453 between Physical voucher & Inventory value?
where can I check that difference amount? How does system change that amount?
Thank you in advance.
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