INVENTORY VALUATION AND GL ACCOUNT DIFFERENCE

Question

My inventory valuation report is pulling around $9 million dollars and my GL account inventory is pulling around $ 1 million. anyone know how i can fix this or see what the difference is ? 
 
 Thank you,

Kevin M · Answer

Another thought is that the IM Valuation report is "now"... including everything posted (no matter the date) but your GL account balance might exclude future dated transactions (depending on the report used). 
 It's also possible you had a crashed posting, and corrupted data made its way into the transaction history files. If that is the case, call your Sage Partner (or Sage support) for assistance.

Sage 100

INVENTORY VALUATION AND GL ACCOUNT DIFFERENCE

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