Inventory Reconciliation

In standard Dynamics NAV the monitoring of the reconciliation of the inventory and the work in progress is very difficult. Once you experience differences, it is almost impossible to get insight into the reconciliation.

The module Inventory Reconciliation provides the ability to monitor the inventory and work in progress, to reconciliate with the general ledger and to analyze differences. The analysis can be done in user-friendly and intuitive windows. Besides the analysis of the inventory accounts the module also can analyze and reconcile the applied accounts (result).

You can read the following about Cost Allocation in our documentation:

• Setup Inventory Reconciliation: Basic settings for the use of Reconciliation.
• Work with Inventory Reconciliation: Setting up an Inventory Reconciliation.
• Work with Analysis: Consists of Analysis Inventory Accounts, Applied Accounts and General Ledger Entries.
• Work with Reconciliation Views: Creating, building and updating Reconciliation Views.