Cycle Count Variance Report
This report shows the variance between the system's on-hand balance and the actual count entered. The report can indicate which items have a variance, and therefore require an investigation, such as initiating a recount or determining who is not entering transactions properly.
You can show only those items that have a variance. A variance occurs when:
- The actual count was not within product code tolerance of the starting count
- The location On Hand is not the same as On Hand when the Cycle Count record was generated
- The item is not on the Items form
- The location for the item is not found
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