Items continuing to print on the IV reconcile report for Microsoft Dynamics GP

Here is some great information on the IV reconcile report when Manufacturing is loaded. Issue: You consistently see the same allocation adjustments on your IV Reconcile report even though there were no changes for the items. If you are registered for our Manufacturing products the Inventory Reconcile could be working as designed. Let me give…


Frequently Asked Questions about the ‘Reconcile to GL’ Routine in Microsoft Dynamics GP

Many of the support cases for the Reconcile to GL Routine are spent educating the customer on the intended purpose and how to use it.  Here are some of the commonly asked questions that I’ve seen, so I hope this information will be helpful to you.  Q1: Is the Reconcile to GL spreadsheet a true reconciliation? A1: The…

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