General ledger> Reports> Reconciliation> Production> Production

Use this report to reconcile the production and summary accounts in the ledger. You can select a date range, indicate whether you want to print differences, and indicate whether to reconcile per transaction type. If you selected Post excl. transaction typein the production parameters, do not select By transaction typein the Production report, and vice versa.

Note
Even if the By transaction typecheck box is cleared, the report can show differences. However, there should be no differences when you compare the Production report with the Inventory report in General ledger. These two reports should be the same.