View inventory transactions by account
/visma-net-erp/help/inventory/manage-inventory-transactions/view-inventory-transactions-by-account
section
The typical user of this window is an accountant, who uses this window to re-conciliate the inventory.
2026-02-19T17:09:06+01:00
# View inventory transactions by account
The typical user of this window is an accountant, who uses this window to re-conciliate the inventory.
Use this window to view detailed information about transactions in a selected inventory account within a selected period, including the account balance and all related transactions.
1. Go to the [Inventory transactions by account (IN403000)](/visma-net-erp/help/inventory/inventory-windows/inventory-transactions-by-account-in403000/) window.
1. In the **Inventory account** field, click  to select the account for which you want to see the transactions. Select a **Period** and / or date range if you want to narrow your search. You can also choose to list the results by financial period.
1. If you want to see information for a specific stock item or from a specific warehouse, select the item or warehouse in **Item ID** or **Warehouse**. If you prefer to see a daily summary of transactions by account, select **Summary by day**.
1. The table lists the transactions that match your criteria. You can sort and search on any of the column headings. In the transaction type column, you can see the type of transaction, for example **Receipt** or **Adjustment**.
1. For transactions that have underlying information, you can drill down in the columns **Ref. no.** and **Item ID**.
> [!NOTE]
> You can go directly to related windows, by clicking **Summary** or **Allocation details** in the navigation bar.
> [!NOTE]
> You can also export your transaction history to Excel, by clicking .
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