I have a situation where the Physical Inventory Count Reconciliation
report (IN138) is not showing all parts. When looking at the Inventory
Movements Summary screen (IN019), I see part A and part B for a specific
day. When I generate the count reconciliation report for the same date
and stockroom, part A shows on the report but part B doesn't.

Does anyone have any ideas what might be causing this or what I can look
at to help me determine what might be difference between the two parts?

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