Field Definitions: IN Monthly Reconciliation Form
The following is a list of field descriptions for the IN Monthly Reconciliation form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.
Month
Note: Before beginning month-end reconciliation, it is suggested that you print the "IN Inventory Totals by Matl and Location" report for a summary of the information that will be used in the reconciliation process.
Specify the month to reconcile. This is not a 'through' month, so each month must be run individually, and in consecutive order.
If a previously reconciled month is entered, a message displays warning that entries already exist, and that they will be removed.
