Stock · Guide 395 of 624

Stock reconciliation differences

If a stock reconciliation in RockifyERP shows an unexpected difference amount, check the valuation rates used.

What you need to know

  • The difference is counted quantity × rate minus system value.
  • A blank or wrong valuation rate on the line changes the difference.
  • Back-dated reconciliations affect later entries.

Tip: Leave the valuation rate as fetched unless you’re correcting values on purpose.

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