Reports used in Reconciliation Process

Reports used in various aspects of the reconciliation process are listed:
Batch List from menu Batch Control
Batch Edit Lists from menu Batch Lists or Batch Control
Invoice Status Report from menu Invoice Status Report
Purchase Order Accruals from menu Generate Purchase Order Accruals
WIP reports (various) Job Reports
Cost Reconciliation by Batch GL Code SummaryJob Reports (wbJob4100.rpt)
Cost Reconciliation by Batch GL Code Detail Job Reports (wbJob4200.rpt)
Cost Reconciliation by GL Code Summary Job Reports (wbJob4300.rpt)
Cost Reconciliation by GL Code Detail Job Reports (wbJob4400.rpt)
Revenue Reconciliation by Batch GL Code SummaryJob Reports (wbJob4700.rpt)
Revenue Reconciliation by Batch GL Code DetailJob Reports (wbJob4600.rpt)