I am having difficulty in reconciling the difference of Good Receipts (GR/Debit) and Good Issues (GI/Credit) between MC.2 and FS10N (GL70200 - Stock Control A/C).
Based on my understanding, the amount/number showing in these two reports should be identical, eventhough the net movement of both reports is different by 0.48. But why the GR & GI of MC.2 have reported 4 billion ++ more than FS10N - GL70200 or vice versa? (Please refer to table below)
Kindly advise. Thank you.
Comparison of MC.2 and FS10N (GL70200)