Inventory Reconciliation

I am trying to reconcile inventory accounts on balance sheet and I find that our inventory account does not tie to the inventory cost report for that month. Does any one know of a reason why this would happen?

Please advice.

  • 0

    I balance via the Inventory Valuation Report.  Make sure you run it from the start of the month (meaning the first day of the period).  Select postdate as the 'Base On'.  Ours stopped balancing after we changed fiscal periods so if you've done that you may need to call Sage Support.