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Former Member
Dec 01, 2008 at 12:32 PM

Inventory Audit Vs Stock Accounts in GL

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Hi Guys

Why would there be a discrepancy between the inventory audit report and the stock accounts in the GL?

GL Acc Determination by item group. I have certain stock accounts that are 100% matched and others are out by a few thousand. Only thing i can think of is that someone has posted manual Journals to the stock accounts?

Thanks