Shopping Cart

No products in the cart.

Forum Replies Created

  • David Green

    Member
    01/30/2026 at 3:36 PM in reply to: Balancing Inventory

    One thing we did to find discrepancies was to check manual entries in the inventory account.
    This was done by exporting the entirety of our general ledger for inventory and filtering to the manual entries in the CSV it produced.
    Normally manual entries for inventory should net to 0 to not get disjointed with the stock lines which act as its subledger.

    Hopefully this helps.

Report

Harassment or bullying behavior
Contains mature or sensitive content
Contains misleading or false information
Contains abusive or derogatory content
Contains spam, fake content or potential malware

Block Member?

Please confirm you want to block this member.

You will no longer be able to:

  • See blocked member's posts
  • Mention this member in posts
  • Invite this member to groups
  • Message this member
  • Add this member as a connection

Please note: This action will also remove this member from your connections and send a report to the site admin. Please allow a few minutes for this process to complete.

Report

You have already reported this .