After the cycle count has been entered, reviewed, and approved, you need to run the Cycle Count Update program. This records variances to the Item Ledger table, the Account Ledger table and the Item Location table in the system.


Cycle counts must have a cycle count status of Approved to be updated. After a successful update, the Cycle Count Update program updates the cycle count status to Complete. The program then automatically writes the quantities counted onto the Item Availability program.

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