Physical Inventory

We're on BPCS 4.0.5 (non-CD), and are looking at the physical inventory process.
We've been on BPCS for 5 years, and have always said we have to do the physical
in conjunction with month end ... now we're asking ourselves "why?"  If we run
INV920 at month end to close the month, do the physical count/entry sometime
during that month, and then post sometime before running INV920 the next month
end, what happens?  As long as we have all our financial reports, etc., balanced
before we post, it seems like we should be OK.  Anyone else do this, and are
there any pitfalls to watch out for?


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