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Use this report to check whether the sum of all settled cost amounts in company currency per item, configuration and transaction date in the inventory settlement records equals zero. If the sum does not equal zero, the , , transaction , and amount will be shown.

If the check is accomplished without errors (the sum equals zero), the report is empty and is not printed.

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