Reconciliation

Reconciling Cycle Count Results

After counting is complete, reconciliation compares physical counts to system records and resolves discrepancies.

Review Discrepancies

The reconciliation screen shows:

Product Location System Qty Counted Variance
Widget A A1-S2-B3 50 48 -2
Widget B A1-S2-B4 25 25 0
Widget C A2-S1-B1 10 12 +2

Approving Adjustments

For each discrepancy:

  1. Review the variance
  2. Investigate if needed (check for misplaced items, damage, etc.)
  3. Accept the physical count (adjusts system to match)
  4. Or Reject and investigate further

After Reconciliation

Accepted adjustments:

  • Create stock movement records (type: "Adjustment")
  • Update system quantities to match physical counts
  • Log the reason as "Cycle Count Reconciliation"

Tracking Accuracy Over Time

Monitor your inventory accuracy rate:

Accuracy = (Items with zero variance / Total items counted) x 100%

A healthy target is 95%+ accuracy. If accuracy drops, investigate:

  • Are receiving procedures being followed?
  • Are pick lists completed correctly?
  • Are there unauthorized movements?

Tip: Address root causes, not just symptoms. A consistent -2 variance on a product might indicate a packaging issue where boxes contain fewer items than labeled.

Last updated April 09, 2026
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