We have recently switched from imported summary sales data into GP to imported detailed individual invoices.
This has helped tremendously with reconciling between systems, but our accountants are now reporting problems with running the Reconcile to GL tool. Specifically for Inventory, since the detail imports have started.
As a test, I kicked off the process and it ran for over 6 hours before I left for the day. I had read in another post that it eventually came up for someone else, so I expected it to be up when I returned. But it ended up crashing GP instead.
How are other people with large data sets working with the Reconcile to GL tool? Are there any options for breaking this process down or making improvements to the performance, thanks?
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