Reconciliation of inventory/ledger (class form)

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click General ledger > Periodic > Currency conversions > Settlements > Inventory.

Use this form to print, based on the inventory transactions, the reconciliation between inventory and accounts in the ledger accounting for the selected period, with subtotals for each ledger account.

If you only want to show vouchers where the inventory and ledger balances are different, select the Differences only check box.

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

  • If you selected the Post excl. transaction type check box in the Production control parameters form, do not select By transaction type.

  • If you selected the By transaction type check box in the Production control parameters form, do not select Post excl. transaction type.

Even if you clear the By transaction type check box, the report can show differences.

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

Enter criteria on the General tab

Submit a batch processing job from a form

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).