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Jan 13, 2021 at 10:45 AM

MB5B difference in opening stock and opening value

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Dear,

When i look at MB5B is see some strange things. This screenshot is from 2019 but for 2020 the same is happening.

Can you explain why there is no opening stock but there is an opening value? Next to that in one case the stock is positive but the value negative????

Also the sum of the MB5B does not match the GL stock account. Any ideas how this could occur?

Thanks a million!

Mark