1. Inventory Management Implementation Guide
  2. Reconciling Inventory to General Ledger (G/L)

Reconciling Inventory to General Ledger (G/L)

This section provides an overview of Inventory to General Ledger (G/L) reconciliation processes and discusses how to:

  • Review the Automatic Inventory to G/L Reconciliation Report.

  • Set Processing Options for Automatic Inventory to G/L Reconciliation (R41500).

  • Run the Manual Inventory to G/L Reconciliation Program.

  • Set Processing Options for Manual Inventory to G/L Reconciliation (P41500).