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Thu, July, 27th 2017
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Claire Florin HCM
BC:
@BarbaraBammarito has an HCM question, please click below to see if you can share any insight.

#HCM #Question #Forum #Community

 Read more... https://lgug.workoutloud.com/Message/78153  Show less...
Message from Barbara Bammarito
lgug.workoutloud.com WorkOutLoud is a customer community platform designed to help organizations build deeper and more meaningful relationships with their customers. We f...
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Tue, May, 2nd 2017
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Claire Florin - Shared w/ Group: InforUsers CloudSuite Announcements
BC:
Is anyone able to answer @LindaWernsing? #SCM #SupplyChain #Question #Infor #Lawson
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The following message was shared by @Claire_Florin (Claire Florin)
Linda Wernsing
7 Years, 7 Months ago
BC:

Forum Question/Topic:

Article:

General Ledger inventory account balance does not match the balance on the IC234 Inventory Report

Categorized as:

Supply Chain Management

Prior to upgrading to Infor 10 we used to use IC21 to make inventory adjustments. At the end of the month our General Ledger balance always matched to the IC234 Inventory Report. During the upgrade, it was suggested by our consultant that we should use IC24 instead of IC21 to make our inventory adjustments. We discovered that using IC24 caused differences between the General Ledger and the inventory reports. We tested and found that IC24 adjusted inventory for one amount and posted a  Read more...different amount to the GL but we were never able to figure out why. We discontinued using IC24 and went back to using IC21. We didn't seem to have further out of balance issues until this past month (April) where we discovered we were out of balance between the GL and the IC234 for another $70,000.

We are unsure why this is happening. We've done some review of data and can't really see where there are any quantity or pricing issues. Has anyone had issues with the GL not balancing to the IC234 in version 10? Looking for someone that has some insight on how we can identify what's causing these issues.  Show less...

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Eric Lopez likes this.
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Claire Florin - Shared w/ Group: Infor Lawson Supply Chain Management
BC:
Is anyone able to answer @LindaWernsing? #SCM #SupplyChain #Question #Infor #Lawson
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The following message was shared by @Claire_Florin (Claire Florin)
Linda Wernsing
7 Years, 7 Months ago
BC:

Forum Question/Topic:

Article:

General Ledger inventory account balance does not match the balance on the IC234 Inventory Report

Categorized as:

Supply Chain Management

Prior to upgrading to Infor 10 we used to use IC21 to make inventory adjustments. At the end of the month our General Ledger balance always matched to the IC234 Inventory Report. During the upgrade, it was suggested by our consultant that we should use IC24 instead of IC21 to make our inventory adjustments. We discovered that using IC24 caused differences between the General Ledger and the inventory reports. We tested and found that IC24 adjusted inventory for one amount and posted a  Read more...different amount to the GL but we were never able to figure out why. We discontinued using IC24 and went back to using IC21. We didn't seem to have further out of balance issues until this past month (April) where we discovered we were out of balance between the GL and the IC234 for another $70,000.

We are unsure why this is happening. We've done some review of data and can't really see where there are any quantity or pricing issues. Has anyone had issues with the GL not balancing to the IC234 in version 10? Looking for someone that has some insight on how we can identify what's causing these issues.  Show less...

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Fri, October, 14th 2016
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Claire Florin InforUsers CloudSuite Announcements
Edited
BC:
Interested in HR or HCM? Click below to follow the HCM Group and see the great question brought forward from @JosephMcDevitt HCM Thought Leader.

#DigitalConcourse #HCM #Question #Healthcare Read more... #ThoughtLeader Show less...
Message from Joseph McDevitt
lgug.workoutloud.com WorkOutLoud is a customer community platform designed to help organizations build deeper and more meaningful relationships with their customers. We f...
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