We are having problems with the balancing between the inventory value in the MSF170 vs. both the General Ledger and the Inventory Stats reported through MSR179 using the MSF175. I have been trying to trace this back and wondered if anyone had found specific bugs or situations that I might look at. We have used the MSH175 to force MSR179 back into balance with the MSF170, but this still leaves the GL out and I'm not sure which number is right.
We are still running MIMS 4.1. Any suggestions?
After we get this right we're going to attack the AP Subledgers and Ledger next....
We are still running MIMS 4.1. Any suggestions?
After we get this right we're going to attack the AP Subledgers and Ledger next....