Dear experts,
From June 2021 onwards, there was a difference between the Goods received Not yet invoiced (GRNI) report for the inventory part and the GRNI-Inventory part Account .
GL Balance | 25,379.35 |
GRNI Report | 24,319.75 |
Difference | 1,059.60 |
The reason for this difference was the below voucher.
Could anyone of you suggest the possible reasons for this issue and the way to resolve it? Thanks in advance.
Best answer by Rasika Lakmal
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