Hi,
Have you anyone created a GI to get the item-wise inventory report to tally with the ledger account for a specific date? I’m trying to build a GI but it does not tally with the ledger account balance.
Can anyone help with an approach or a GI developed?
Thank you,
Dulanjana
Best answer by Laura03
Hello,
Historical Inventory Valuation and Historical Inventory Balance reports will match the general ledger as of the end of each period. These reports can be printed for the current period and they can be printed for prior periods.
For information on reporting other than month end, please refer to these prior posts.
+19Hello,
Historical Inventory Valuation and Historical Inventory Balance reports will match the general ledger as of the end of each period. These reports can be printed for the current period and they can be printed for prior periods.
For information on reporting other than month end, please refer to these prior posts.
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