web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

Unmatched/Potentially Unmatched Report for Inventory

(0) ShareShare
ReportReport
Posted on by

How do I get to this report Inventory Transactions vs GL Transactions. 

*This post is locked for comments

I have the same question (0)
  • Verified answer
    Beat Bucher  GP Geek  GPUG All Star Profile Picture
    28,058 Moderator on at

    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

     


    This thread might help to understand :

    https://community.dynamics.com/gp/f/32/t/255900

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

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans