T -2: Set Stock levels

It's time to set your inventory levels in your new system. The last task in this stage is to check your Trial Balance.

Just before Launch T -4 we gave you a list of tasks that concluded with a Stock Count. If you have not already done this, you'll need to do it now.

Before you import your stock levels

Go to Setup>Configuration>Accounts>Default Accounts>Stock Adjustment

Set to the appropriate Migration account.

When you are done, set this back to an account to manage stock adjustments, i.e.Stock Write Off.

When you import stock from another system, the Credit needs to be posted to an incoming stock account.

#	From Quickbooks	From another system
1	Import stock balances: No WMS? Use ‘Item import’. WMS? Use ‘WMS Stock import’.	Import stock balances: No WMS? Use ‘Item import’. WMS? Use ‘WMS Stock import’.
2	Check Trial Balances: AR, AP, Stock Asset, and Pending Item receipt balances should match.	Check Trial Balances: AR, AP, Stock Asset, and Pending Item receipt balances should match.