INV.Valuation Not equal to INV.Account

austin

Hi experts,


My inventroy valuation report value and inventroy account value is not matching .

Even i run the ADCE , still it differs.

First of let me know the reasons to differ .

what type of reasons generally we find when it differs.

Just please throw the general reasons only, then according to i will go throw that.


thanks and regards

ssingla

Check for any direct entry posted in the G/L account. If difference remains after that then check the field Cost posted to G/L in the inventory valuation report with the inventory balance.

Have you run the batch job : Post Cost to G/L if Automatic posting is not true in Invnetory setup.