Question: Question 2 How do you start looking for the cause of general ledger and inventory subledger discrepancies? Review the account mappings of all inventory items

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2

How do you start looking for the cause of general ledger and inventory subledger discrepancies? Review the account mappings of all inventory items Run the Inventory Subledger Discrepancy report Review the account types and detail types of all inventory accounts Run a report on inventory asset transactions with unspecified products

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services Run a Profit and Loss for the period showing details of all sales and purchases

Question 2 How do you start looking for the cause

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