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Step 1: Reconcile Sales Order ProcessingOn the Microsoft Dynamics GP menu, click Tools, click Utilities, click Sales, and then click Reconcile - Remove Sales Documents.
Step 2: Reconcile Purchase Order ProcessingOn the Microsoft Dynamics GP menu, click Tools, click Utilities, click Purchasing, and then click Reconcile Purchasing documents.
Step 3: Reconcile InventoryOn the Microsoft Dynamics GP menu, click Tools, click Utilities, click Inventory, and then click Reconcile.
Step 4: Reconcile Project Accounting
Step 5: Reconcile Field Service
Article ID: 864622 - Last Review: 3 Oct 2013 - Revision: 1