Open the 
Inventory Report Entry window.
Contains the entries that the program uses to calculate the totals in the selected field of the Inventory - G/L Reconciliation window.
This window can show one of two different types of entries, depending on which field you were in. If you opened this window as a result of choosing an inventory field, the window shows Item entries. If the field was a G/L field, this window shows G/L Account entries.
The two entry types are described as follows:
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Item: These entries are summaries of all the value entries that were used to calculate the total in the field in the Inventory - G/L Reconciliation window.
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G/L Account: These entries are summaries of all the general ledger entries for each account that was used to calculate the total in the field in the Inventory - G/L Reconciliation window.
You can choose most fields to see the entries that were summarized to create that particular inventory report entry.
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