Products in Inventory doesn't balance with General ledger
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12-14-2018, 04:09 PM
(This post was last modified: 12-14-2018 04:10 PM by wissedenis22.)
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Products in Inventory doesn't balance with General ledger
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 |
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