Hi experts,

I am on Baan IV. Can someone help me and give me some advice on how to make the stock account in Finance and the Perform inventory valuation report to tally for current month and past months.

If I can write a report or write a program to correct the tables in tdinv700 or tdinv001, it would be great. I dont think SSA baan have any correction program already written. Do they?

Any help is much appreciated.

Thanks and regards,

Look at tdinv0252m000 and tdinv0253m000 if you are using location contol then look at tdilc0250m000

I have wondered myself how most users reconcile the differences between finance and logistics. When it is all said and done and you know the logistics numbers are correct do you just do a journal entry? How did it get skewed - mappings? Do you just explain it away every month and make an entry?