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Inventory Reconciliations are used in the process of physical inventory counting or inventory stocktaking. For details, refer to Overview of Stocktaking process. 
The Inventory Reconciliations list
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If you don't see a specific document, rearrange the list by date or document number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.
You can create an Inventory Reconciliation based on the accounting data available for a selected warehouse on a specific date.
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To manually create a new document of the Inventory Reconciliation type, click the Create button on the toolbar. For details, refer to Creating an Inventory Reconciliation.
To create a document based on a selected Inventory Reconciliation, click the Generate button, and select the required document type. The data from the Inventory Reconciliation will be automatically copied to the new document.
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