The below video will show the process of synchronizing the inventory audit report to the appropriate G/L account.
Often times when trying to close the books for a given period, the balance on the Inventory Audit report for a given item group may not match the balance of the appropriate Inventory GL account. This can be due to different factors, including manual journal entries to the inventory GL or an item group change on an item.
In the event that it is only manual journal entries that explain the difference, the way to correct this is to use an Inventory Revaluation. The following video will explain the procedures for synchronizing the Inventory Audit with the GL.