Cost of goods sold ledger report is not matching with trial balance report.

Finance and Operations/AX User Forum
1

Hi everyone,

I am new to AX, COGS ledger report is not matching with trial balance report. What could be the reasons and how to reconcile this thing.

2

Hi,

Run the inventory re-calculation or if possible closing and check again. Running either of the mentioned processes update inventory and inventory related ledgers.

Pranav…