Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

Reconcile to GL: Inventory Performance issues

Posted on by 1,072

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?

*This post is locked for comments

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans