Activate the reconciliation functionality

Before you can use reconciliation, you must first activate this functionality in the environment. Since reconciliation is only possible for articles containing stock, you activate the following functionality:

  • Stock
  • Journalise stock
  • Reconciliation

To activate the reconciliation functionality:

  1. Go to: General / Environment / Management / Properties.
  2. Go to the tab: Activation.
  3. Select the above three functions.
  4. Complete the activation in accordance with the standard procedure.

Directly to

  1. Configuration of the goods receipt reconciliation
  2. Activate the functionality
  3. Configure an article group for reconciliation
  4. Set the reconciliation difference
  5. Purchase journal entry layout for reconciliation