Hello,
The JE shows an amount of around 30 M.
However when I look into an inventory audit report I can retrieve only half of that amount.
The corresponding transaction in OINM (transtype =-2 for opening balances only) shows only 1 item revaluated for an amount of 15,464,400 CHF.
The amount of the revaluation has been doubled up but I am not able to find the source of it.
Did you faced this type of inconsistency before? any idea?
With kind regards,
Amine Z.