When Dynamics GP administrators encounter an incorrect item balance or allocation, posting corruption and many other issues related to inventory, the first thing that comes in mind is to “Inventory Reconciliation”. Therefore, it is essential to understand the Inventory Reconciliation Process flow in order to determine how things will get corrected.
The following graphs shows the steps performed in Inventory Reconciliation for each item. Arrows directions are used to represent the “Data Flow”
Summary:
Below as an overall summarized representation for the several processes being involved in the process.
Best Regards,
Mahmoud M. AlSaadi

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