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Finance | Project Operations, Human Resources, ...
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How to resolve Inventory vs GL Discrepancies?

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Posted on by 331
Dear All, 
We are having lots of discrepancies in the GL vs Inventory, due to incorrect Profiles setup. I have understood the cause. But unable to understand the Solution to resolve this discrepancy.  
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  • Verified answer
    Hana Xue Profile Picture
    Microsoft Employee on at
    How to resolve Inventory vs GL Discrepancies??? in Dynamics FNO
    Hi,
    This article mentions inventory discrepancies in FO and uses the potential conflicts report for analysis. Based on your screenshot, you have used the potential conflicts report, you can see the article's explanation of the data and how to solve the identified issues. Hope it will be useful!
    Identifying Inventory Discrepancies in D365 for Finance and Operations, Part I - Using the Potential Conflicts Report - Logan Consulting
    Best Regards,
    Hana
  • Nikhil More Profile Picture
    331 on at
    How to resolve Inventory vs GL Discrepancies?
    Thank You Hana. 
     

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