Mike,
The
problem surely relates back your AFIs. If you roll standard cost, there
is no facility to write adjustments to INP96 records. This will change
your WIP values so it is best to print a WIP evaluation report before and
after the roll-up and make a manual entry. It would be wise to check
finished goods and raw material the same way, however, AFIs should pick these
up.
If
your AFIs are set up right, you shouldn't have problems with other
movements.
Ed
Lybrook
BTC
Group
Has anyone experienced this problem before?
We have had a problem ever since go-live where the
inventory balances in our General Ledger account do not match those in the
inventory module. We went live on System 21 early this
summer. We had an outside consultant set up our
AFI and, so far, they have been *no* help in getting this problem
resolved.
Every day we have been running a report to check the
balances after AFI has pulled. We compare both the
difference between the two balances and also the change in the difference
from the previous day. Some days we see fluctuations and other
days not. We have not been able to find any pattern. Also,
most of the differences seem to be in our Finished Goods
inventory.
I am wondering if in the Financial Modules there is a file
that corresponds to INP96. That way we could match each
transaction and see what is missing/additional. So far, we have not
been able to find anything like this.
Any feedback or ideas you could provide would be greatly
appreciated.
Thanks,
Mike Von
Stein
midrange.com
