Dear All,
We are generating the inventory aging report on the last date of the month and we take the transactions of the items on the last day of the month.
We have noticed that when take the sum of the cost amount column from the transactions form for the item and if we match it with the inventory aging report of the system. The on hand value do not match with the total cost of transactions.
We do not have any open transaction as on the last day and we follow the monthly closing of inventory method
Currently we use the weighted average method for inventory and the financial check box is marked at the site level only.
Please help to resolve the difference.
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