Posting an Inventory Reconciliation
-
Double-click the Post Inventory Reconciliation icon in the Physical Inventory folder.
-
Enter or use the Finder to select the range of locations for which you want to post reconciliation adjustments.
-
Enter the transaction date, fiscal year, and period to which you will post the transaction.
-
Enter a reconciliation number and an optional reference and description.
-
When you are finished, click Post, then click OK for the message that appears.
-
Click Close to close the Post Inventory Reconciliation form.