RE: Inventory - discrepancy between sub-ledger and general ledger

Dear Victor;

The problem is when you print the Inventory Valuation, it shows the uptodate
inventory value but your CEA may have some event came from Inventory
Transaction not yet approved.

You should create a inventory valuation report by date so when you print
your Inventory valuation from BPCS that may have some inventory transaction
input by Shop floor. But Acc. Dept still unclosed their inventory account.

REgards
kusman

-----Original Message-----
From: Victor.CHAN@atofina.com [mailto:Victor.CHAN@atofina.com]
Sent: Wednesday, October 09, 2002 11:54 AM
To: bpcs-l@midrange.com
Subject: Inventory - discrepancy between sub-ledger and general ledger


Hi all,

We have a problem in BPCS that the month-end balance of our inventory
sub-ledger does not match with the total value of the inventory accounts in
the general ledger.  The inventory valuation method we are using is
weighted average.

Does anyone comes across this problem in the inventory balance, and do you
have a solution for it ?

BPCS v6.0.02 C/S Mar98Cum

Regards

Victor
Atofina HK Ltd.
Email : victor.chan@atofina.com


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