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Former Member
Dec 12, 2011 at 12:11 PM

Stock Initial Quantity not matching Journal

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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.