Advanced Inventory to G/L Reconcile Report Now Available on Microsoft AppSource
Solution Systems has launched the Advanced Inventory to G/L Reconcile Report, designed to enhance Microsoft Dynamics 365 Business Central. Now available on Microsoft AppSource, this report simplifies financial reconciliation by providing greater transparency and usability for inventory-related entries.
Read the full press release here.
Key Features of the Advanced Inventory to G/L Reconcile Report
This enhanced report addresses gaps in the standard Dynamics 365 Inventory to G/L Reconcile tool. Here’s how it stands out:
Improved Column Layout: New data fields, such as "Purch. Returns Shipped not Invoiced," "Sales Returns Received not Invoiced," and "WIP," deliver insights into purchase returns, sales returns, and work-in-progress values, respectively.
Simplified Terminology: To improve clarity, the "Invoiced Value" column is renamed "Total Actual Cost," making it easier to compare with "Total Expected Cost."
Enhanced Organization and Design: The columns have been reorganized with color coding to highlight key data. For instance, the "Value not yet posted to the G/L" is now red, drawing attention to entries that remain unaccounted for in the General Ledger.
Streamlined Totals: The "Inventory Valuation" column is bolded and placed prominently to summarize costs, integrating expected and actual costs for easy analysis.
Why This Matters
These updates are tailored to help accounting and finance teams gain a clearer view of their inventory-related transactions. By simplifying reconciliation tasks, organizations can save time and reduce the risk of errors.
How to Access
This Advanced Inventory to G/L Reconcile Report is offered free on Microsoft AppSource, allowing businesses using Dynamics 365 Business Central to effortlessly integrate it into their systems.
