I am working on reconciling our Inventory accounts to the Period End Valuation report from Supply Chain. Supply Chain will remove items from inventory into Non-Stock and uncheck the Inventory Product tracked and this is causing the PEV to not tie to the GL.
1. What is the best practice to reconcile Inventory to GL?
2. How do you handle inventory items that are pulled out of inventory?
3. How does the GL balance get adjusted?
Any best practice or suggestions would be much appreciated. Thank you
