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ReportI'm looking for help with which reports to run to reconcile inventory to g/l in version 2010. I do not have the financial management module.
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I'm looking for help with which reports to run to reconcile inventory to g/l in version 2010. I do not have the financial management module.
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You will require access to the financial module to reconcile IV to GL in GP 2010.
I know there is a routine named reconcile to GL from PM and RM in GP 2010, but there exists none from IV to GL (This can be found from Routines|Financial|Reconcile to GL).
I believe with GP 2013 IV has been included.
Also, in GP 2010 a user may opt to not post an IV batch to GL by unchecking the "Post to GL" flag found in inventory batches window.
There is always this posting journals report that is available from IV. This only shows IV data.
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André Arnaud de Cal...
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Martin Dráb
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