How to edit Uploaded Reconciliation Entries

After successful upload, entries appear in the Stock Reconciliation tab as Drafts.

• On the action bar, click Change Status to mark as Completed.

 

 

• Click Apply to effect the status change. 

 

 

• Once marked as Completed, the reconciliation becomes read-only.

 

Note: Changes can only be made before submission. After that, the reconciliation is locked for approval.