A question that often makes us shiver is when a Sage 200 user poses the question “How do I make my Stock Control reconcile to my Nominal Ledger?”

Now, its not often helped by it being the first time in Months, Years or maybe ever, that they have tried to reconcile.

However, it is an area that I cannot help but admit is not easy. There are a mass of variables that impact on this subject. Costing method, Stock Settings, POP Settings, SOP Settings, Nominal structure………and so on……

I have created the following document which details the settings that need to be considered, some common errors and some Sage 200 functional issues that should be considered.

Enjoy, and good luck!

Talking Sage 200 – Stock Reconciliation Checks