Many companies work with daily financial statements, monthly financial statements, annual financial statements or other periodic reconciliations. In this periodic reconciliation in your company, you should include in which routine a consolidation of all stock movements should be transferred to financial accounting so that you do not have to delimit using posting data and can have the same basis in stocks and values.
Finally, in addition to a few organising activities such as
Checking goods receipts for correct posting
Checking all orders for current delivery data and delivery quantities
Checking the order proposals
Initiating the posting run from procurement to financial accounting.
To do this, please use the call Procurement/Postings/Posting run
All you need to do here is set the desired time period until the posting run is triggered, which results in a display of the product movements with quantities and values in the upper area and the consolidation of these movements according to accounts and values for transfer to financial accounting.
These elements are thus written directly into the journal of your financial accounting and thus become part of your overall view.