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difference between balance sheet and stock ledger - finance posted a journal to correct stock value in March debit inventory, credit COGS, running the rec between the stock ledger and balance sheet for April and there's the same difference, the item has a quantity and value on the stock ledger however not as per balance sheet at they have done the journal... how can this be resolved without reopening prior period?

Amounts posted to Inventory Account via Journal Entry doesn’t impact the product valuation so it won’t be reflected on Stock Ledger.

You can’t change that on closed period. 1) Reopen the period, delete the journal and create a Inventory Adjustment Worksheet, increasing the inventory valuation by sku (if it’s not lot numbered). 2) Keep the difference for that period and create Inventory Adjustment Worksheet on current period and a reversal journal