Transportation Management Reconciliation to GL

(0) Share

Report

Posted on by Sean Yu

Good morning everyone,

Currently we have an issue to reconcile Transport Management Freight Invoice (Inward/Purchase) with General Ledger Provision account. When we get the amount from un-match Freight Bill amount, it is different from our Freight Provision GL. Can I check anyone know is there anyway in the system we can check this differences (e.g. D365 Stock Balance have "
Potential conflicts - inventory and general ledger" report to get the variances).

Best regards,

Sean Yu

Categories:

Financial Management

I have the same question (0)