Reconciling Summary Profitability Transactions

This routine re-creates all profitability costing summary tables used in the Profitability Analysis module from the original general ledger information. Use the routine when profitability reports or the Financial tab is returning erroneous information.

1. Select Microsoft Dynamics GP > Tools > Utilities > Equipment > Reconcile > Reconcile Summary Profitability Transaction.
2. You can limit which period is reconciled by entering a Year and Period. If nothing is entered, all periods are reconciled.
3. Select Reconcile.