Stock · Guide 361 of 624

Stock value vs account value

This RockifyERP report compares the stock ledger value with the stock account balance, which should match under perpetual inventory.

How to do it in RockifyERP

  1. Open the Stock and Account Value Comparison report.
  2. Choose the company and date.
  3. Investigate any differences by voucher.

Tip: Common causes are journal entries posted directly to stock accounts. Avoid those.

Related RockifyERP guides

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