Search for Inventory to G/L Reconcile report
Enter an As Of Date – and make sure to filter on the Inventory Posting Groups for parts
Print the report to PDF
The value in the last column is the amount that should be in the G/L accounts for inventory
Enter an As Of Date – and make sure to filter on the Inventory Posting Groups for parts
Print the report to PDF
The value in the last column is the amount that should be in the G/L accounts for inventory