CONTROL · Reports

Reconcile to GL

Compare inventory value from item activity with the General Ledger inventory control balance.

What it does

Compare inventory value from item activity with the General Ledger inventory control balance.

Summarize inventory value from the subledger.

Compare it with the configured GL account.

Investigate timing, setup, or posting differences before period close.

Connected workflow

LedgerSL connects customer commitments to product needed, purchase orders to receipts, receipts to inventory, and inventory value to General Ledger.