Cost Posted to GL


I have some Value Entries which are not getting posted to GL.

The item Ledger Entry type :- Purchase and Value Entry Type :- Rounding.

Due to this i am facing the different figures in Inventory Valuation Report (Closing Value and Cost posted to GL)

How can i Solve this.

Can somebody help me on this??

thank you


Did you run the “Post Inventory Cost to G/L” report?