Re: Diff between inventory and GL subledger

Hi,

INP96 has a GLUP96 flag - blank=unposted, 0=processed and unposted, 1-processed and posted.
- the 0 and 1 is dependent upon there being an AFI rule.

You will be able to check via FIP45, then it summarises (if set) into FLP008.

Regards,
 
Gary Pattinson
Project Manager and System21 Specialist
I.T.Impact Ltd
07711 485608

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Kenith Bob
Sent: 07 March 2011 12:31
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] Diff between inventory and GL subledger

Guy,

Difference between Inventory Accounts , certain Inventory movements have not
been posted in GL so there is an imbalance between GL account and Inventory
account since September 2010

How can we find out which Inventory movements are not posted in GL , Is it
possible to check in INP96 whether its posted in GL or not or whether something
else we need to check. How can we manage this?



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