Generating Stock Suspense Account Reconciliation Report
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Select the “Stock Suspense Account Reconciliation” link under the “EDK Reports Payables Management” business component.
The “Stock Suspense Account Reconciliation” page appears.
Enter the following in the:
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Finance Book |
Use the drop-down list box to select the finance book based on which the stock suspense account reconciliation report must be generated. The system displays the “All” option and other finance books as defined in the “Organization Setup” business component. |
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From GR No |
The starting number, in the range of GR numbers, for which the stock suspense reconciliation report must be generated (Alphanumeric, 15). |
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To GR No |
The ending number, in the range of GR numbers, till which the stock suspense reconciliation report must be generated (Alphanumeric, 15). |
Note: Ensure that “From GR No” and “To GR No” are not left blank.
Note: Ensure that “To GR No” is greater than or the same as “From GR No”.
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From Date |
The starting date, in the range of dates, for which the stock suspense reconciliation report must be generated (Date Format). |
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To Date |
The ending date, in the range of dates, for which the stock suspense reconciliation report must be generated (Date Format). |
Note: Ensure that “To Date” is later than or the same as “From Date”.
Click the “Print” pushbutton to print the stock suspense account reconciliation report.
