To be able to create financial reconciliations with subledgers, not only the financial setup of MKG is important, but also the correct reports to verify these reconciliations. This article shows the relationship between the reconciliations and the reports and dashboards.

The standard dashboard 'Purchase Invoices to be Received' provides insight into the purchase invoices to be received. It is used to verify received goods or services for which no purchase invoice has been processed yet and to monitor the financial impact.