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3461864 - Discrepancy between Inventory Audit Report and transactions when the same G/L account is used for Inventory Account and Price Difference Account

Symptom

The balances of the Inventory Audit Report (IAR) and inventory account in the General Ledger (G/L) are different.

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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

cancellation, offset account, contra account, inventory account, Inventory Audit Report, IAR, Journal Entry, JE, account settings, Price Difference , KBA , stock , inventory , accounting , SBO-MM-IVC , Inventory Valuation Check-up , SBO-SD-CRE , A/R Credit Memo , How To

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