beginning balance item stock didn't balance

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Posted on by Community Member

hi all,

i have gp 2013 version. I have a problem with item stock beginning balance.

the beginning balance didn't follow with transaction. my beginning balance was 275K but the balance shows 286K. there are almost 10K difference. when we checked with SQL, turns out there are some difference between table IV10200 and IV30300. Somehow documents in table IV10200 was double up from original documents, and all quantity(in double) was sold. we manage to fixed it by insert an amount as the difference.

it was balancing the beginning balance but the major question is how is it happened?

before august the balance was fine, but during September it makes no sense. if the problems because client did reconcile, from my experienced system will create different document instead double up a certain document.

this is the example :