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help - how can balance inventory account on GL trial balance larger than Inventory trial balance

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Posted on by rodi

3,205

hi there,

need help please. How is it possible, balance account inventory (on GL trial balance) larger than total balance on IV trial balance?

this happen on end of period. begin period is same balance.

thanks in advance.

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rodi 3,205 on at

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RE: help - how can balance inventory account on GL trial balance larger than Inventory trial balance

solved. there is an error on Iv issue. thanks
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rodi 3,205 on at

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RE: help - how can balance inventory account on GL trial balance larger than Inventory trial balance

solved. there is an error on Iv issue. thanks
rodi 3,205 on at

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RE: help - how can balance inventory account on GL trial balance larger than Inventory trial balance

anyone can help?

wondering, I try to compare per period, on GL Trial balance and IV trial balance.

from beginning of the year,until M-1, balance is same. but on the month M, balance not same (GL Trial balance larger).

M is month period that balance become error.

how accthist calculate the field ytdbal?

thanks

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