Acumatica Reports/Inquiries for the QA Review Process
Use the Acumatica reports/inquiries listed in this page to complete the QA testing process for data accuracy.
DataSelf Dataset | Comparison in Acumatica |
|---|---|
AP Aging | Payables → AP Aged Past Due |
AR Aging | Receivables → AR Aging |
IN On Hand Today | Inventory → Inventory Balance or Inventory Summary (shows Total Costs) |
IN On Hand History | Inventory → Historical Inventory Balance |
IN Transaction | Inventory → Inventory Transaction History |
GL Transaction | Finance → Account Summary |
GL Financials | Finance → Profit & Loss Rolling 12 Month and Balance Sheet |
Purchase Order | Purchases → Purchase Order Summary and Purchase Order Details by Inventory Item |
Sales Invoice | Receivables → AR Register Detailed (includes Freight and Tax charges) or Daily Sales Profitability |
Sales Order | Sales Orders → Sales Order Summary and Sales Order Details by Inventory Item |