Posting an Inventory Reconciliation

1. Double-click the Post Inventory Reconciliation icon in the Physical Inventory folder.

2. Enter or use the Finder to select the range of locations for which you want to post reconciliation adjustments.

3. Enter the transaction date, fiscal year, and period to which you will post the transaction.

4. Enter a reconciliation number and an optional reference and description.

5. When you are finished, click Post, then click OK for the message that appears.

6. Click Close to close the Post Inventory Reconciliation form.