The COGS reconciliation process typically runs automatically at scheduled times. Because it can take time complete, it typically runs overnight or on weekends. However, you can run it manually if needed.
Note: This process may take some time to complete.
- Navigate to the General Journal screen. From the main menu: Accounting > General Journal,
- From the Actions menu, select Generate COGS Reconciliation.
- When the confirmation dialog appears, click Yes.
- When the process completes, a list appears displaying the entries made.