I hope you are posting the physical inventory after the monthend ? if yes, then
should replace the opening balance by creating "O" txn in ITH

Date: Fri, 25 May 2007 07:23:18 +0000> From: kvishal_infotech@xxxxxxxxxxxxxx>
To: BPCS-L@xxxxxxxxxxxx> Subject: [BPCS-L] Need Help> > > Hi,> > We are
usingBPCS 6.04.> I'm facing inventory problem since Year end (31st Mar07)>
After month end the inventory opening balances are not correct.> they r
varying. some r -ve also.> > Means, when I post Physical Inventory at month
end, before posting > balances in HPH r ok (i.e. entered by user Physical
Qty.)> Then after Posting opening balances r varies. > > Again, only those
values r varies on whch transactions r made in > that month.> > Plz help me
out.> > > Thanks,> > Vitthal Kulkarni> > Matsushita Washing Machine I Pvt
Ltd> Pune (India)> > -- > This is the SSA's BPCS ERP System (BPCS-L) mailing
list> To post a message email: BPCS-L@xxxxxxxxxxxx> To subscribe,
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http://lists.midrange.com/mailman/listinfo/bpcs-l> or email:
BPCS-L-request@xxxxxxxxxxxx> Before posting, please take a moment to review
the archives> at http://archive.midrange.com/bpcs-l.> > Delivered-To:

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