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  • INVENTORY VALUATION AND GL ACCOUNT DIFFERENCE

    My inventory valuation report is pulling around $9 million dollars and my GL account inventory is pulling around $ 1 million. anyone know how i can fix this or see what the difference is ? Thank you,

  • Intracompany transactions

    Hello, I am very familiar on how to post intercompany transactions but not with intracompany. I am hoping someone can assist me. My business for privacy is called ABC. ABC has 3 locations, WV, KY, TN. We utilize the WO module to purchasing, including…

  • RE: IM Trial Balance does not balance to GL

    This is the Knowledgebase article that we recommend in Customer Support: Inventory Reports do not match and do not reconcile to Inventory account in General Ledger

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