Working with 12-Inventory > 12-5 Inventory Audit > Auditing inventory

Auditing inventory

Note: This functionality is available only if you have the Inventory Add-On Module.

To audit inventory:

1 Open 12-5 Inventory Audit.
2 Click Audit.

When the audit is complete, print out any applicable Inventory Audit reports. If the audit finds discrepancies between the general ledger account balances and inventory valuation, you can have the system write an automatic journal entry adjustment.

More resources

For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.

For additional training on Sage products, visit Sage University.