Amnt Posted To valuation reprt & Amnt Posted to Invnty Accnt

Silva

Hi,

I just wondering what is the...Amount posted to Valuation report, and what is the amount posted to Inventory Account.??? Because when I analyze it ..The amount posted
to Value Entry whch is Valuation report is getting the amount, and the Inventory account whch is came from GL entry?? they are diff. amount??? or My analysis is wrong?? Any advise
Hoping for you reply.....

Deep

The amount in Value entries should match with G/L.
There may be a possibility that the amount is posted to different g/l accounts based on posting setup.
Also check whether the entire inventory cost is posted to g/l or not.