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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / stock value report is ...
Microsoft Dynamics AX (Archived)

stock value report is showing the difference amount with the trial balance report

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Posted on by subashini 858

Hi Experts,

There is differencce between the stock value report and trial balance report of stock.Could anyone suggest me how to resolve this issue as i do not have knowledge in inventroy reconciliation.

Thanks in advance

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I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,988 Super User 2026 Season 1 on at

    Hi Subashini,

    You can try to narrow down the date range to find on which date the difference(s) were encountered. Then you can try to find out if a wrong setting was used. Depending on the situation, there might be another solution to correct the on-hand or trial balance. If you don't have the expertise here, it would be recommended to hire a consultant knowledgeable in inventory transactions and ledger reconciliations.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi subashini,

    In addition to what Andre already mentioned, you can also run the 'potential conflicts' report that might give you some additional insights into what might have gone wrong.

    Best regards,

    Ludwig

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