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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 in the production parameters, do not select in the Production report, and vice versa.

Note Note

Even if the check 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 . These two reports should be the same.

Navigating the report

The following links provide descriptions for the controls in this report.

Enter criteria on the General tab

Prepare batch processing on the Batch tab