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Inventory Report Entry Window

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Contains the entries that the program uses to calculate the totals in the selected field of the Inventory - G/L Reconciliation window.

This window can show one of two different types of entries, depending on which field you were in. If you opened this window as a result of choosing an inventory field, the window shows Item entries. If the field was a G/L field, this window shows G/L Account entries.

The two entry types are described as follows:

  • Item: These entries are summaries of all the value entries that were used to calculate the total in the field in the Inventory - G/L Reconciliation window.

  • G/L Account: These entries are summaries of all the general ledger entries for each account that was used to calculate the total in the field in the Inventory - G/L Reconciliation window.

You can choose most fields to see the entries that were summarized to create that particular inventory report entry.

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See Also

Reference

Inventory Report Entry

Other Resources

How to: Post Inventory Costs to the General Ledger
G/L Entry