We are in 10.1.400.22 and having too much differences in the COS amounts reported across multiple system reports and the GL. Some of them are relatively easy to explain, but others are not so obvious to us. While we have some ideas of what is causing this, still we couldn’t find the root cause and we would like having another set of eyes (EPICOR cost expert?) to help us to look into this issue.
Does someone know of a cost “guru” who can help us with this analysis?
PS: I forgot to mention that we are in a Multi-Company / Multi-Site environment