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Migration Inventory

Dear experts,

After migration of materials, I use the Material Valuation Data activity to migrate the accounting view (current valuation) of the material data and the Migration of Inventory activity to migrate stock quantities. However, The system warned the migration reconciliation account is not zero. How can i fixed it?

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  • Best Answer
    Posted on Oct 27, 2019 at 12:41 PM

    Hi Anh Pham Phuong,

    I hope you are trying to upload only Inventory template or Inventory and GL template alone. In that the amount of the Inventory balances are not matched with your GL balances.

    Thanks,

    Padmanaban

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  • Posted on Oct 28, 2019 at 12:32 AM
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