Using Windows Explorer, if you go to the folder where your IC data is located, can you see any of the following worksheet files:

ICWCTL'I.xxx
ICWCTL'2.xxx
ICWCTL'R.xxx

These files are created when you have printed the Physical Inventory Worksheet (which is required before you can print a reconciliation report). Also, there will be 2 files created for every location that you print the Physical Inventory Worksheet for:

ICW001'I.xxx
ICW001'R.xxx

Depending on how many locations you print, the files will be numbered accordingly from "ICW001" to the number of locations (ICW001'I & 'R to ICW006 'I & 'R if 6 locations are printed at once).

Also, have you actually entered any Physical Inventory adjustments into the Edit Physical Inventory area yet?

Thanks