Why is it that the Stock Posting Diagnostic is not showing the Stock Ledger and GL Stock Posting differences at times?

Katrina Loste
1818-1212-2019201920192019

1.  WHAT IS SUPPOSED TO SHOW AT DIAGNOSTIC?

The Stock Posting Diagnostic shows the amount deducted from the Stock Ledger versus the amount deducted from the GL for every transactions in the system. See example below for a Sales Invoice (CE-65); where the Stock Ledger deduct $14.7124 whereas the GL deducts $147.7321 with a difference of $0.0197.

This difference $0.0197 over the Stock Ledger amount of $14.7124 is 0.134%.

2.  WHY IS IT NOT SHOWING?

In System Setting, we allow the user to set a threshold, where the difference (if too small and insignificant) can be suppressed. For example if user set 0.2% as the threshold, then the difference must be above this percentage before it shows.

Anything smaller (like above example of 0.134%) will be discarded in the diagnostic list.

3.  SOLUTION

A typical setting is 0.01% as shown in example here.

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