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The procedure should be /INS op 21 or 22 to create the count request take the option to print documents at this time if needed else use option 41 /INP op 32 to input the count quantities /INP op 51 and 52 to first view the reconcilliation and then to update the balance files. A movement with the entered reason code will be generated to get the balances from the as was to the as is Stephen Jerram - Systems Support Analyst
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