Hello, I set up a inventory value report that would compare Inventory to financial position. I ticked ware-house dimension & summarize physical/financial amount with totals. for inventory - I enter the raw material inventory account
I am baffled to find that the report shows 100% discrepancy for the period (I used inventory movement journal to update stock with quantity and cost for both raw and finished goods)
Any idea what am i missing here? However, when I run the potential conflict with the same account, it shows total inventory and GL balance and discrepancy amount -