Mastering Inventory to General Ledger Reconciliation in Business Central
Session Overview: Monthly financial reconciliations are critical, and none more so than inventory. When the general ledger and inventory subledger go out of balance—or have never been in balance—resolving the issue can seem overwhelming. Join Kim Dallefeld, MVP and a leading expert in inventory reconciliation, for a step-by-step guide to identifying, preventing, and resolving discrepancies. This session will analyze major issues, explore how system setups impact reconciliation, and provide actionable recommendations to help you restore and maintain balance. Walk away with the knowledge and confidence to take control of your inventory reconciliation process!
Learning Objectives:
- How to pinpoint the root cause of discrepancies and prevent future imbalances
- Common setup pitfalls and how to correct them
- Best practices for improving reconciliation processes
Speakers: Kim Dallefeld
Recorded at: Community Summit NA 2025
Type: Deep Dive
Ability Level: 301 – Advanced
Primary Product: Business Central/NAV
Tracks: Finance
Terms: All rights reserved by the speaker, Community Summit NA, and Dynamic Communities and cannot be reproduced or distributed without express written consent by the speaker and Dynamic Communities.
