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Your Proposed Inventoryaccount is Enclosed  Form

Your Proposed Inventoryaccount is Enclosed Form

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Instructions and help about Your Proposed Inventoryaccount Is Enclosed

hi everyone I'm going to show you how to reconcile inventory today so first thing I'm going to walk you through is introducing you to a module called cost Management in cost Management in inventory value reports if you select new so we're going to add new um in this case I already have one selected so we'll do ID 60 and we'll do a monthly subledger Recon I've already got one created here so we won't actually do it but that's as simple as it gets and it's this number 50 and the range I'm going to use is posting date and I'm going to use I'm going to reconcile based on Main account but you could reconcile on financial Dimensions if you'd like you just simply select the dimension set that you want to work with now for this demonstration we are only reconciling inventory so I only need to toggle material and we want to see the transactions because if there's any discrepancies I w

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