Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

  • Congratulations Mike Lewis on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

MAS90 V4.10 GL & IM

Status
Not open for further replies.

bntactnt

IS-IT--Management
Jun 27, 2008
6
US
Do I use the IM-TB or IM-Inventory Valuation Report to reconcile with GL-Inventory Accounts?

 
Use the trial balance. You should be closing out your inventory period end before the end of the following month to make sure things are kept accurate.

The valuation is perpetual, meaning the values are as of the date/time you run it.

Dawn
 
Status
Not open for further replies.

Part and Inventory Search

Sponsor

Back
Top