Inventory subledger to GL reconciliation

  • Dynamics GP

    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

      ——————————
      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.  

      ——————————
      Ken Roy
      Premier Manufacturing
      Tualatin OR
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      ——————————————-

    DSC Communities replied 6 years, 6 months ago 1 Member · 0 Replies
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