Inventory6 minFor Inventory / Accountant

Check Inventory Valuation

Verify quantity and value by item/warehouse and reconcile to accounting.

Verified for MAS ERP v3.32.3.3 Updated 12 Aug 2026
  1. 01

    Open Inventory Valuation

    Choose the required date or reporting period.

  2. 02

    Review negative/unusual stock

    Investigate negative quantities, unexpected unit costs or items with no value.

  3. 03

    Compare to stock ledger

    Drill into movements for differences.

  4. 04

    Reconcile to the inventory GL account

    At the same reporting date, compare inventory valuation to the mapped inventory account in accounting.

Guide complete

Continue with the next related workflow, or return to the Guide Center to find another task.