Field Definitions: IN Monthly Reconciliation Form

The following is a list of field descriptions for the IN Monthly Reconciliation form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.


Note: Before beginning month-end reconciliation, it is suggested that you print the "IN Inventory Totals by Matl and Location" report for a summary of the information that will be used in the reconciliation process.

Specify the month to reconcile. This is not a 'through' month, so each month must be run individually, and in consecutive order.

If a previously reconciled month is entered, a message displays warning that entries already exist, and that they will be removed.