Reconciliation Scenario 3
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.
The scenario also shows a single transaction from stockpile 1 to 2, using a process flow PF1. This process flow's source is location A and destination is location B.
Opening balances (as at the start of the month):
- 1000 t
- 0 t
Transactions:
- 20th of the month, 200 t, Process flow PF1
Closing balances (as at the end of the month):
- 800 t
- 200 t
Run a reconciliation on location B, of type Adjust. Change closing balance of stockpile 2 to 210 t. This introduces a discrepancy of 10 t which is cancelled by an adjustment of -10 t.
Run a reconciliation on location A, of type Adjust. Change closing balance of stockpile 1 to 793 t. This introduces a discrepancy of -7 t which is cancelled by an adjustment of 7 t.
After commit, the expected results are:
- Survey of stockpile 2 of 210 t (with reason code Recon) at the end of the month.
- Survey of stockpile 1 of 793 t (with reason code Recon) at the end of the month.
- Total adjustment for location B: -10 t.
- Total adjustment for product Product 1 in location B: -10 t.
- Total adjustment for location A: 7 t.
- Total adjustment for product Product 1 in location A: 7 t.
