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stock_ledger_reconciliation_report

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stock_ledger_reconciliation_report [2018/06/26 11:57]
cliff
stock_ledger_reconciliation_report [2018/06/26 12:00] (current)
cliff [More tools - Definitely Techie]
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 ===== More tools - Definitely Techie ===== ===== More tools - Definitely Techie =====
-  * Fix proof on all periods: Helps get opening Ledger balance to match trial balance. +  ​* WARNING: can change prior year ledger balances. Consult our support department and backup before performing this process. 
-  * WARNING: consult with our support team before running any toolbox routine. Many are no longer supported and can break your data. +    ​* Fix proof on all periods: Helps get opening Ledger balance to match trial balance. 
-    * Tool box routine > Stock Control Routines > Validate Stock Quantities: Helps find and re-create missing Stock history records+      * set book month to 00/0000 > run a test proof > select all periods and departments > run fix proof 
 +  * WARNING: consult with our support team and backup ​before running any toolbox routine. Many are no longer supported and can break your data. 
 +    * Tool box routine > Stock Control Routines > Validate Stock Quantities: Helps find and re-create missing Stock history records ​(TIP: must run on a department by department basis if you want to re-create missing history records.
  
  
  
stock_ledger_reconciliation_report.txt · Last modified: 2018/06/26 12:00 by cliff