Use the new Historical Inventory Trial Balance Report
The new Historical Inventory Trial Balance (HITB) report is designed to help balance inventory to the GL regardless of the inventory valuation method.
The Historical Inventory Trial Balance (HITB) report shows your inventory value as of a specific date or date range and the value of the five different quantity types. You can use this report to tie your inventory balance to General Ledger based on a specific date.
The new Historical Inventory Trial Balance (HITB) report is designed to help balance inventory to the GL regardless of the inventory valuation method.
The Historical Inventory Trial Balance (HITB) report shows your inventory value as of a specific date or date range and the value of the five different quantity types. You can use this report to tie your inventory balance to General Ledger based on a specific date.
If you want to use this report, you will need to use the HITB reset Tool for Microsoft Dynamics GP 10.0, Service Pack 2.
In order to track historical inventory information a new table was added in Dynamics GP 10.0, Service Pack 2. The tool will populate this table and it will also find a starting point where the value of your Inventory and General Ledger are the same.
Before running the tool, you will want to complete the process on a test company first.
Contact BroadPoint for help downloading this tool.
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