Financial Management - PSFT (MOSC)

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Inventory Reconciliation to GL

edited Feb 17, 2018 4:03AM in Financial Management - PSFT (MOSC) 4 commentsAnswered
Hi Everyone, We recently went live with Inventory 9.1 and while the "inventory management" piece works great, the GL reconciliation is already starting to prove challenging - 

One of the biggest hurdles is going to be the reconciliation of the accrued liability account and from what our research indicates, there isn't a very streamlined a way to doing it - 

While I know there is an accrued liability reconciliation page that's supposed to help with this effort, I've not been able to gather any success stories to be able to get us there  

If anyone can share white papers, tips or procedural documents in how to to reconcile inventory transactions to the GL, it would be much appreciated

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