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Dear Experts,
I am facing the mismatching of inventory valuation and inventory GL. And I noticed that in my system for one particular item in value entry table item ledger entry no. is sitting with 0. In which order this item is existing from that only difference is coming. What may be the reason for that and how can we correct it.
Thanks
Rajat
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Hi Rajat,
Is your item is Average Costing Method ? If yes, there might be this entry generated due to Item revaluation.
Have you tried to run Report "Post Inventory Cost to G/L" ? This report shall update G/L Entries.
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