year end closing

Hi All

i am doing the year end closing in my company, in inventory i found the difference of amount with Module and the GL. Can you tell me how can i rectify this, how can i know how this difference is coming. How can i match the GL and the module.

thanks

The following posts would help you.

http://sandeepchaudhury.wordpress.com/2011/03/30/inventory-reconcilliation-defination-process-issues-steps-to-troubleshoot-and-more-dynamics-ax/

http://community.dynamics.com/product/ax/axtechnical/b/axinthefield/archive/2011/04/22/reconciling-inventory-to-gl-in-dynamics-ax.aspx

http://dynamicsaxforyou.blogspot.in/

when we are closing the inventory and adjustment (settlement) done does it not refelect in the Inventory module, it only have the financial impact.