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.


The following posts would help you.

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