General ledger> Reports> Reconciliation> Inventory

Use this report to print, on the basis of the inventory transactions, the reconciliation between the inventory and ledger balances for the selected period with subtotals for each ledger account. If you only want to show the vouchers where the inventory and ledger balances are different, select the Differences onlycheck box.

You can also indicate whether you want to reconcile per transaction type.

• If you selected the Post excl. transaction typecheck box in the Parameters form, do not select By transaction type.

• If you selected the By transaction typecheck box in the Parameters form, do not select Post excl. transaction type.

Even if you clear the By transaction typecheck box, the report can show differences. There must not, however, be any differences when compared to the Reconciliation of production/ledgerreport.