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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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