Kathy Barthelt / Wednesday, March 1, 2023 / Categories: Infor LN & Baan Tips Infor LN & Baan Tip: 15 Reconciliation Steps for GRNI Transactions How many are you missing in your process? The reconciliation process of the Goods Received Not Invoiced (GRNI) transactions consists of the following steps: Close the financial period so that no new transactions can be entered. Print the trial balance. Print a report of the invoices to be received. Compare the reports. Print the reconciliation data. Examine the reports. Rebuild the History. Print the trial balance and the reconciliation report again. Print the GRNI reconciliation checklist. Check the balances on the GRNI reconciliation checklist. Analyze the reconciliation data. Make corrections. Print the GRNI reconciliation checklist again. Post the reconciliation correction transactions. Accept the reconciliation data. Previous Article Optimize with Infor Development Framework: IDF Next Article Is Your ERP System Hurting Your Business? Print 56366 Rate this article: 3.3 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
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