Mismatch Between Audit Report And Trial Balance

Hi all,
There is a difference between Inventory Audit Report And Trial Balance figure.
how to match both the things ?
Thanking you
Malhaar

Hi,
If there is no manual transation then you can then check the following page:
[Inventory valuation Checkup|https://websmp204.sap-ag.de/~sapidb/011000358700001515052008]
There is a script in the link which provides you the determination of the database or the system which could present inconsistent inventory values between stock audit reports and general ledger stock accounts, resulting in potential asset valuation discrepancies.
Check the link. You would be needing S-user ID and password for it.
Check Note No. : 1563308 as well.
Kind Regards,
Jitin
SAP Business One Forum Team

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