The Inventory to General Ledger Reconciliation Report in Microsoft Dynamics NAV

The Inventory to G/L reconciliation effort in some companies can be challenging. The Inventory to G/L Reconciliation Report in Dynamics NAV makes the effort quite easy (or should I say a lot less difficult).

The Report runs through the Dynamics NAV Value Entry Table to calculate the inventory value and to calculate the amounts of Received Not Invoiced and Shipped Not Invoiced. The report also determines if the amounts in the Value Entry Table have been posted to the General Ledger.

Bron : ArcherPoint
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