Hi Henry,

Run Day End in Order Entry and Purchase Orders. The quantities in the FIFO costing lots are not relieved until OE Day End is run, though the quantity on hand displayed in item inquiry are re-calculated based on the value of the 'Qty Shipped not Costed' value for the item.

You should find that after running Day End in OE, the quantities will match, and GL will be better, since it is Day End that generates the GL transactions.