GP10 sp3 - Net balance of IV30300 not matching with iv00102 for one Inventory Item

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Posted on by Community Member Microsoft Employee

Hi,

Net balance of IV30300 is not matching with the balance of iv00102 for one Inventory Item.

On item stock screen First entry(doc date is 2015) is Qty in 7.50000MT but running balance is showing 0.00221, I tried reconcile and check links on test system and there is no change.

On item stock screen Balance qty below shows the same value as in iv00102 , but iv30300 is 7.5MT more than the iv00102. on 31dec2017 we passed adjustment entry of 7.5MT to match the physical due to this now GL value is more than module value.

I think it happened after this year one adjustment got posted with 0 qty and 0 cost due to some error while Posting.

We are using GP10 sp3.

Appreciate your help on this.

regards,

Muhammed

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