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ReportHow do I get to this report Inventory Transactions vs GL Transactions.
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How do I get to this report Inventory Transactions vs GL Transactions.
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I think this is what you're looking for :
Financial >> Routines >> Financial >> Reconcile to GL
Use the Reconcile to GL window to generate a Microsoft Excel spreadsheet that can help you match transactions in General Ledger with the original transactions in Payables Management, Receivables Management, Inventory Control, and Bank Reconciliation. The reconcile routine will not change data automatically, but helps you identify those transactions that may need to be corrected.
Related items:
Reconciling to General Ledger
Understanding the reconciliation spreadsheet
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