Dear All,
I am running potential conflict report, report shows some difference of however for difference highlighted in report only 3 types of comments is being repeated.
For inventory section on report comment I can see is only-
1) The posting type for Price difference for moving average has been posted to the main account that represents inventory
For General Ledger section on reports there are 2 types of comment for differences
1) A Posting with un-authorized posting type relating to another module has occurred on this main account representing inventory will cause imbalance.
2) Direct postings to this main account representing inventory will cause imbalance
My question what are the resolution for these comment.