Inventory Reset Utility– HITB Did not match Staging Report and actual GL Journals!

  While doing the inventory reset for one of my clients, I shocked when finalizing the last step when my Historical Inventory Trial Balance did not match the General Ledger upon finalizing the journals posting which cannot be correct, we have initiated the reset process from the beginning to match GL to Inventory but been able to achieve this.

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Inventory Reset Utility– HITB Did not match Staging Report and actual GL Journals!