How to do an Inventory Reconciliation?

AI generated answer (using internal Slack threads):

Inventory reconciliation in NetSuite can be done by following these steps: 1. Create an Inventory Balance Saved Search: This will give you a snapshot of your current inventory levels. You can then import this information into an inventory adjustment to zero out all inventory on hand for all locations and associated bins. 2. Use the Inventory Activity Detail Report: If your inventory numbers are off and you suspect that something got received twice, you can use the Inventory Activity Detail report. This report will allow you to drill down into where the quantities were received and see how the inventory number is populated. 3. Customize the Inventory Valuation Summary Report: If you need to find out inventory on hand at year-end for items that are bought from a particular vendor, you can customize the "Inventory Valuation Summary" report to add the vendor as a filter. Change the "As of" date to be year-end and filter for the desired Vendor. Remember, these steps are just a guide and the actual process may vary depending on your specific business needs and NetSuite setup. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******