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RE: Difference in Inventory Sub ledger Vs. GL

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Hi Sajjad Ahmed,

There can be several reasons why you see a difference.

One might be if you post your subledgers in batch to GL. If not each and every subledger transaction is transferred you will see a difference that actually does not exist.

Another reason might be subcontracting items that cause a difference until the corresponding vendor invoice is posted.

I listed some of the problems of the inventory value report and the potential conflicts report here: dynamicsax-fico.com/.../pitfalls-of-the-inventory-value-report-and-the-potential-conflicts-report

These issues might give you an idea why a difference might arise between GL and inventory balances.

Unfortunately, often there is not much that you can do.

It is just a weakness of AX

All the best,

Ludwig


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