At present Inventory to G/L Reconcile Report and the Reconciliation page both 'lump' value in Received not Invoiced and Shipped not Invoiced. For example, Received not Invoiced includes values not just Received Not Invoiced from Purchase Orders but also inventory that has been Output but not Finished from Production Orders. It would be really nice to separate Production Order related consumption and output into their own columns on the report and matrix page. Inventory to G/L Reconcile Report that are many columns for Costs to be Posted which most consultants and user accountants do not really utilize; it would be a great improvement to have extra columns to separate interim inventory related to production orders.