Purchasing & Inventor journal $ value discrepency

Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
Post Reply
p_shameer
Posts: 5
Joined: Mon Nov 03, 2008 11:26 pm
Location: Malaysia

Purchasing & Inventor journal $ value discrepency

Post by p_shameer »

Hi Dear all,

please help me... i need a help.. oracle also not given answer till now.. waiting for month end closing...

We have DEC-08 month end closing values for Inventory & Purchasing are not matching.. i refered back all the previous months nov-08, oct-08 etc... all months inventory & purchaing entries in GL are matching... but only DEC-08 Gl enteries for INventory & Purchasing not matching.... please help me ..in this issue.. it will be very greatful of you all

faithfully
shameer
Post Reply

Who is online

Users browsing this forum: No registered users and 2 guests