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1 Atsakyti
4013 Rodiniai

 hello there ,

i have three account in my chart of account - input account for stock, out account , stock account 

my current stock value shown 150,000 but my balance in trial balance shown 400,000

i use average method and initiate entry and invoice after any stock move

should my currrent stock value equal stock balance in trial balance ??

where may be the problem ?

thanks in advance 

Portretas
Atmesti
Best Answer
Find the day the difference was created and analyze the cause.
Portretas
Atmesti
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