@AsankaGaru Please find the answer from the customer on above query. // This is a request from our Finance and AP department to help with timely month end reconciliation. Both inventory and non inventory are in the same GL account for us and we also have 10+ companies to reconcile each month. So currently the have to run 2 reports for each company and combine into excel to reconcile. Also the PDF report is useless to us so the desire is to have a combined excel report. //
Hi All, Thanks for the replies. Regards,Praveen
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