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Why is there a difference between HITB Module and GL ?

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Posted on by Community Member Microsoft Employee

Hi every one
I have a difference between Module and GL and i discover the difference in tables IV10200 and SEE30303 and i enter the missing records and when i request a reports HITB and put filter on the material result is identical to the general ledger but when the filter in the report on the account number remains the same difference without any change. Enter the missing records on another table other than SEE30303 knowing that I am working on a dynamic GP10 ????

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Community Member Microsoft Employee on at

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RE: Why is there a difference between HITB Module and GL ?

Yes Problem solved I had a difference in IVIVINDX and IVIVOFIX columns

thank you
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Romryan on at

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RE: Why is there a difference between HITB Module and GL ?

Did you put the correct account number when inserting the record in SEE30303???

RomRyan
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Beat Bucher GP Gee... 28,058 Moderator on at

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RE: Why is there a difference between HITB Module and GL ?

Hi,

Have you tried to run a reconcile on your INVENTORY and GL module ?

Maybe there are some missed or incomplete transactions..