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ReportI've created a physical inventory count card on 2/8/18 (as this was the date of our count start). There was a sales shipment that was posted on the same date (2/8/18); the item and quantity now show up on the "count difference analysis" variance report. The posted sales shipment appears as a ledger entry, so how should I process this item on the variance report? Should I "add" this item back as a physical count or should I leave it as is, and will NAV adjust its count based on the posted transaction and its date?
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