Business Central Inventory to GL Reconciliation Troubleshooting

“Having trouble getting your inventory reports to tie out to the associated general ledger accounts? You are not alone! Because there are so many ways to configure Business Central (inventory posting setup, general posting setup), to utilize inventory (sales, assembly, manufacturing, transfers for multiple locations) and there are different reports available, it’s hard to know where to go and what to look for.

We will review setups and reports, discuss typical out-of-balance conditions their sources, and solutions and share best practice recommendations. We will show some real-world examples to help you understand some of the challenges and resolutions.”