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Former Member
Jun 30, 2009 at 07:10 AM

Difference between G/L Balance and Inventory Audit Report

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Hi All,

while checking the G/L ledger for Inventory account and the Inventory Audit report, there is a difference between the amounts posted. The closing balance till 31/03/09 is fine but afterwards the balance is not matchin at all. I hav tried to check between various posting dates but still there are differences. Any suggestions why there are differences and how should i check them??

Thanks in advance,

Joseph