> For the complete documentation index, see [llms.txt](https://helpwith.salesorder.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://helpwith.salesorder.com/live-in-5/step-5-launch-sequence/t-2-set-stock-levels.md).

# T -2: Set Stock levels

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.

{% hint style="warning" %}
**Before you import your stock levels**

Go to <mark style="color:orange;">Setup>Configuration>Accounts>Default Accounts>Stock Adjustment</mark>

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.
{% endhint %}

<table><thead><tr><th width="83" data-type="number">#</th><th>From Quickbooks</th><th>From another system </th></tr></thead><tbody><tr><td>1</td><td><strong>Import stock balances:</strong> No WMS? Use ‘Item import’. WMS? Use ‘WMS Stock import’.</td><td><strong>Import stock balances:</strong> No WMS? Use ‘Item import’. WMS? Use ‘WMS Stock import’.</td></tr><tr><td>null</td><td></td><td></td></tr><tr><td>2</td><td><strong>Check Trial Balances:</strong> AR, AP, Stock Asset, and Pending Item receipt balances should match.</td><td><strong>Check Trial Balances:</strong> AR, AP, Stock Asset, and Pending Item receipt balances should match.</td></tr><tr><td>null</td><td></td><td></td></tr></tbody></table>


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