Inventory Transactional Level Reconciliation with General Ledger ERP fusion
We are looking forward to have transactional level reconciliation for inventory in ARCS.
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Has anyone achieve the transactional reconciliation for inventory with General ledger. Do we have any standard report from inventory that can be utilized to match with GL (Statement of Accounts) having a proper unique identifier? We need all the events of Cost Accounting OR Receipts Accounting. From EBS, it seems we can achieve that but for ERP Fusion we are not finding anyways to achieve this as majority of the events are missing in the inventory custom report. (All the inventory Accounts should be reconciled at the transactional level).