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Reconciler for Inventory

The Reconciler for Inventory is an essential tool for balancing Inventory GL Control Accounts against transactions that have been generated through the Dynamics GP Inventory Module. Developed to aid the reconciliation of Inventory transactions, it will also help to identify these transactions specifically by document type.

Reconciler for Inventory can be used to automatically summarize large volumes of Inventory transactions for any GL Posting Date range, including open and historic financial years.


Enhanced drill-down options to view details of the erroneous source transactions

Use the Cross Tick and the Show Exceptions options to display the problem transactions only

Export all Cross Ticked transactions, or just the exceptions, directly into Excel

Reconciliations can be run for all Site IDs together, or for individual sites as required

Reconciles Landed cost entries

Sorting and printing options available throughout the reconciliation process

For more information contact us at sales@swareindex.com or call +44 1509 505 333

For more information contact:
Eli Clarke
sales@swareindex.com
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