Reconcile your Inventory! You will do it! - Part 2 - Learn the Steps for NAV/BC

  • Wednesday, October 12, 2022:9:30 AM - 10:30 AM
  • Room: Gainesville 2 - Convention Center, Level 2
  • Session Number:  724
  • / CEU Credits:1


What are the steps to reconcile your inventory to the general ledger? What report should you use? You have multiple general ledger accounts and multiple locations or just one of each - learn the step by step process. This session will build on the Part 1 Setups and walk through a reconciliation. Finding, fixing and preventing common reason for out of balance conditions will be discussed.

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Learning Objectives

Learn steps to reconcile
Which report to use.
How to Find, Fix and Prevent



Kim Dallefeld, MCT, MCP
CEO/Senior Consultant
Dallefeld Consulting