Difference posting and pre-checkInventory > Inventory transactions > Inventory (Stocktaking) > Annual inventory count > Inventory list > Difference posting and pre-check |
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After recording counted stock or initial stock (initial stocktaking) a Pre-check is performed followed by the Posting of differences. Before differences (or initial stock values) are posted data is checked for accuracy. A check is also performed after an import or if clicking in "check" in annual inventory count. Entries which did not pass the check are marked, the error description is displayed under "error info".
The difference between system stock and counted stock is posted. For regular inventory (Cycle Count Recommendations) or annual inventory count the system stock represents the stock at the moment the inventory was started. After manual (handwritten) registration of counted stock, normal work can continue, even if the accounting of differences was not performed (for example early release of storage areas is possible) Only the following entries are posted •If not marked as incorrect by Pre-check •Status "Modified" activated •If not marked as "posted"
Note: - As valuation date, the date set up in Inventory is applied. At the moment of posting, the date may be in future only if this was allowed in SAP Business One > Administration > System initialization > Document settings > Allow future posting date. - SAP or WMS Bin managed warehouses are not supported.
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