Hi,
Please refer the attachment. Based on inventory reconciliation warning message i have run the post cost to g/l report. But still I'm getting difference in inventory reconciliation.
*This post is locked for comments
Hi,
Please refer the attachment. Based on inventory reconciliation warning message i have run the post cost to g/l report. But still I'm getting difference in inventory reconciliation.
*This post is locked for comments
Try to run Adjust Cost Item-Entries first before Post Inventory cost to GL.
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