Reconciliation Scenario 1

Diagram of reconciliation scenario 1

This scenario shows two locations, A and B. Location A contains a single stockpile 1, and location B contains a single stockpile 2. Both stockpiles have their product types set to single, and the product to Product 1.

Opening balances (as at the start of the month):

  1. 1000 t
  2. 0 t

Transactions:

  1. 20th of the month, 400 t, Process flow PF1

Closing balances (as at the end of the month):

  1. 600 t
  2. 400 t

Run a reconciliation on location B, of type Adjust. Change closing balance of stockpile 2 to 450 t. This introduces a discrepancy of 50 t which is cancelled by an adjustment of -50 t.

After commit, the expected results are:

  • Survey of stockpile 2 of 450 t (with reason code Recon) at the end of the month.
  • Total adjustment for location B: -50 t.
  • Total adjustment for product Product 1 in location B: -50 t.

(Check the TWReconLocationHist and TWReconProductHist tables for the adjustments.)