Inventory Reconcilation

Hi

I want to match the phyiscal inventory with the GL accounts, can you suggest which are the account i need to consider for matching it

thanks

Nimish

  • You need to check this with inventory receipt and issue account. Normally same ledger is passed there.

    Try using inventory value report, that is generally used for reco.

    Pranav...

  • In reply to Pranav Kumar:

    Hi Pranav

    thanks for your reply, and what about the production issue, receipt and sales issue, receipt account

    any ideas, is these need to be inculded

    thanks

    Nimish

  • In reply to NIMISH:

    Yes.. all the inventory issues and receipts account needs to be included. That constitutes inventory account.

    Pranav...

  • In reply to Pranav Kumar:

    The version of AX also impacts on this.

  • hi,

    As far as i am concerned about your question,

    you should consult some expert for it.

    -------------------------------------------

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