Forum Post: RE: ask - inventory account affected by - General Ledger

Hi

Use the below methods to identify the direct GL entries..

1)  Execute the following Query in SL Application database

Select BatNbr, RefNbr, Acct,Sub,TranDate,TranDesc, TranType,PerPost, DrAmt, CrAmt From GLTran Where Module='GL' and Acct ='XXXXX'

XXXXX- Inventory Acct

Or

2) Open the Detail General Ledger Report for the problematic period and in the selection grid you can enter the below condition.. to generate the report to identify the direct GL entries

vr_01620.accthist_acct           EQUAL  XXXXX- Inventory Acct

vr_01620.gltran_module        EQUAL  GL

Then you can verify the balances..

Hope this helps

Thanks & Regards