GL trial balance and All inventory value reports

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AIMAM
Posts: 139
Joined: Thu May 17, 2007 6:04 am
Location: Egypt

GL trial balance and All inventory value reports

Post by AIMAM »

Hi,

in oracle applications 11i the inventory super user claims that the results of the following two reports:

GL trial balance
and
All inventory value report


for the period MAY-09 DO NOT match.



How can i investigate this issue?
imranhad
Posts: 56
Joined: Thu Apr 06, 2006 6:57 am
Location: Pakistan

Post by imranhad »

have you run transfer to GL successfully, after closing inventory period May.

Imran Hyder
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