Reconciling and updating count differences

After counts are entered in Product Count Entry, run the Product Entry Physical Reconciliation Report to generate a list that shows the difference between counted products and expected quantities.

If a counting unit of measure (UOM) is defined in Product Setup, it is printed on count sheets used during cycle and physical counts. Otherwise, the stocking unit is used. When you reconcile the count, the counting UOM is converted to the stocking UOM.

After you reconcile the count, run the Product Entry Count Update Report. This final step in the counting process. Select the Update? option to update product records and General Ledger balances.