Claire Florin Announcement from: HCM

7 Years, 5 Months ago

@BarbaraBammarito has an HCM question, please click below to see if you can share any insight.

#HCM #Question #Forum #Community

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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...

Claire Florin - Shared w/ Group: InforUsers CloudSuite Announcements

7 Years, 8 Months ago

Is anyone able to answer @LindaWernsing? #SCM #SupplyChain #Question #Infor #Lawson

The following message was shared by @Claire_Florin (Claire Florin)

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

Linda Wernsing

7 Years, 8 Months ago

Question:

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...

Supply Chain Management

Eric Lopez, Claire Florin like this.

Latest msg: Hello Linda! Our experts at Velocity have the following suggestions to resolve your issue. 1. Yes, IC24.1 Adjustments do have an affect on the Gen... from Nate Lindall, on 05/10/2017

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Group: InforUsers CloudSuite Announcements

Eric Lopez likes this.

Claire Florin - Shared w/ Group: Infor Lawson Supply Chain Management

7 Years, 8 Months ago

Is anyone able to answer @LindaWernsing? #SCM #SupplyChain #Question #Infor #Lawson

The following message was shared by @Claire_Florin (Claire Florin)

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

Linda Wernsing

7 Years, 8 Months ago

Question:

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...

Supply Chain Management

Eric Lopez, Claire Florin like this.

Latest msg: Hello Linda! Our experts at Velocity have the following suggestions to resolve your issue. 1. Yes, IC24.1 Adjustments do have an affect on the Gen... from Nate Lindall, on 05/10/2017

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Group: Infor Lawson Supply Chain Management

Claire Florin InforUsers CloudSuite Announcements

8 Years, 3 Months ago

Edited

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...

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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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Question: Article: General Ledger inventory account balance does not match the balance on the IC234 Inventory Report Categorized as: Supply Chain Management

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Question: Article: General Ledger inventory account balance does not match the balance on the IC234 Inventory Report Categorized as: Supply Chain Management

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Question:

Article:

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

Categorized as:

Supply Chain Management

Question:

Article:

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

Categorized as:

Supply Chain Management