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

Posted on by 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.

  • Verified answer
    rodi Profile Picture
    rodi 3,205 on at
    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

  • Suggested answer
    rodi Profile Picture
    rodi 3,205 on at
    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 Profile Picture
    rodi 3,205 on at
    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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