IN Monthly Reconciliation Report

You can use the IN Monthly Reconciliation Report report to review details before processing a monthly inventory adjustment. To access this report, selec Inventory > Reports > IN Monthly Reconciliation Report.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Month (Required)

Enter or select the month.

Beginning Inventory Location

Select the Field Lookup button or press F4 to select the beginning inventory location.

Ending Inventory Location

Select the Field Lookup button or press F4 to select the ending inventory location.

Beginning Material

Select the Field Lookup button or press F4 to select the beginning material.

Ending Material

Select the Field Lookup button or press F4 to select the ending material.