Hello All,
My client is seeking direction on how to reconcile inventory to make auditors happy. I have not done an inventory recon myself and did a little homework. I would like to get your opinion. From what I have gathered, I can use MB5L to get the inventory value from a G/L perspective, then compare that number against current inventory value from MC.9. Is this correct? Are there better ways to reconcile inventory?
Kind Regards!