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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Added lot number RECON...
Microsoft Dynamics GP (Archived)

Added lot number RECONCILE:0000000001 after Inventory Reconcile

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Posted on by Dedy Alamsyah 510

Dear Experts

When i was reconcile the Inventory module
I got message on the report: Added lot number RECONCILE:0000000001
assign to specific item number with qty added but the actual is not exist
How does this could be happened and how to solve this case

Thanks

Regard

Dedy 

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  • Suggested answer
    soma Profile Picture
    soma 24,410 on at

    Please have a look on the below link.

    community.dynamics.com/.../71158.aspx

    Hope this helps!!!

  • Suggested answer
    Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at

    There is nothing that you need to correct, this is the normal resolution of inventory reconciliation, it goes primarily goes through your cost layers and match the purchase receipt work and details, in case of any mismatch , a recon document is added automatically to the purchase receipt details specifically. It's the same case of lot number. Take a look at the inventory reconciliation flow for further illustration.

    Never hesitate to share any further inquiries,

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