Currently our inventory transaction module does not interface with
the general ledger, so we do not have general ledger inventory
balances. At this time it has been advised by Vantage to not
interface due to history. We manually roll forward the inventory
general ledger accounts to reconcile with the stock status and WIP
reports, by using the material transaction report. This process is
like extracting teeth, painful at best. Does anyone else experience
this? And what are you solutions to reconciling inventory?
Pete
the general ledger, so we do not have general ledger inventory
balances. At this time it has been advised by Vantage to not
interface due to history. We manually roll forward the inventory
general ledger accounts to reconcile with the stock status and WIP
reports, by using the material transaction report. This process is
like extracting teeth, painful at best. Does anyone else experience
this? And what are you solutions to reconciling inventory?
Pete