Inventory subledger to GL reconciliation

  • Inventory subledger to GL reconciliation

    Posted by DSC Communities on March 6, 2017 at 9:31 am
    • Sara Yungner

      Member

      March 6, 2017 at 9:31 AM

      Hi – 
      Any suggestions on a way to compare transactions in Inventory sub-ledger to the GL?  I cant seem to identify why these are off each month and have reviewed setup of parts.  I would like to be able to compare the transactions in both places.
      Thanks

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      Sara Yungner
      Monteris Medical Corporation
      Winnipeg BC
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    • Ken Roy

      Member

      March 6, 2017 at 3:09 PM

      If your not using the Manufacturing module you can use Tools – Routines – Financial – Reconcile to GL.  

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      Ken Roy
      Premier Manufacturing
      Tualatin OR
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    DSC Communities replied 7 years, 4 months ago 1 Member · 0 Replies
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