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Stock Balance and Stock Account Balance Syncing

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  • February 7, 2024

Stock Balance and Stock Account Balance Syncing

Question: When creating a transaction, getting validation message as follows. What is the cause of this error and how to resolve it.

Answer: Since Perpetual Inventory is enabled in your Company master settings, it mandates the synchronization of Stock Ledger and Stock Accounts balances. The error message indicates a discrepancy between the stock and accounts balances stemming from previous entries.To proceed, you can quickly reconcile the stock balance and stock accounts balance by initiating a Journal Entry. Click on the “Create a Journal Entry” button available in the validation message, modify the relevant accounts accordingly, and then proceed to submit the Journal Entry.