How to post an inventory reconciliation on Sage 300 Inventory Control


  1. Open Inventory Control > I/C Physical Inventory > Post Inventory Reconciliation.
  2. Specify 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, optionally, a description or reference.
  5. Click Post, and then click OK on the message that appears.
  6. Click Close to close the Post Inventory Reconciliation screen.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.