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Inventory to G/L Reconciliation Report #10138

Posted on by 45

I have long delays between receiving goods and invoicing. This creates an issue with the inventory valuation [expected costs].

I understand that the Inventory to G/L Reconciliation Report is standard in NA localisation.

Is there anyone out there that has ripped or can rip me a copy of the report?  This is for Nav2015.

Many thanks in anticipation

  • Suggested answer
    StephenC58 Profile Picture
    StephenC58 45 on at
    RE: Inventory to G/L Reconciliation Report #10138

    Thanks.  That works

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,647 Super User 2024 Season 2 on at
    RE: Inventory to G/L Reconciliation Report #10138

    Hi, you can find all CUs of NAV 2015 in the following link.

    Cumulative Updates for Microsoft Dynamics NAV 2015

    https://support.microsoft.com/en-us/topic/released-cumulative-updates-for-microsoft-dynamics-nav-2015-ffb097bb-d465-8d1c-72d6-aff978e29bfb

    When you download, you can choose the NA version.

    For example: CU63

    https://www.microsoft.com/en-us/download/details.aspx?id=100842

    pastedimage1644364962180v1.png

    Hope this will help.

    Thanks.

    ZHU

  • Andy Sather Profile Picture
    Andy Sather on at
    RE: Inventory to G/L Reconciliation Report #10138

    Hello,

    If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

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