Products in Inventory doesn't balance with General ledger - Printable Version +- webERP Forum (http://www.weberp.org/forum) +-- Forum: webERP Discussion (http://www.weberp.org/forum/forumdisplay.php?fid=1) +--- Forum: Problems / Bugs? (http://www.weberp.org/forum/forumdisplay.php?fid=8) +--- Thread: Products in Inventory doesn't balance with General ledger (/showthread.php?tid=8308) |
Products in Inventory doesn't balance with General ledger - wissedenis22 - 12-14-2018 I have two of finished goods, one from from Conversion FG - Finished Goods (and it's Grand Total Value 207,533,289.1) and TETE - Tete Products (it's a Finished Goods too) (Grand Total Value 752,828.000) however the Grand Total Value of both department doesn't balance with general ledger balance b/f = 231,545,866.328. Is there a problem or it's me who doesn't know how to balance this. I've attached two pdfs showing the finished goods from different department and image of general ledger. thanks |