I printed the physical inventory worksheets in IC 8.1D and we are now counting. When we are done, I plan on importing the new counts and "Posting Inventory Reconciliation". I just realized that I probably should have done the day end before printing the physical inventory worksheets. Is it okay to do the day end now? Will the "ship not costed" in OE and "receipts not costed" in PO cause a problem? Should I reprint the physical inventory worksheets after I run the day end in OE and POA? Or should I post the physical inventory first then run the day end? Please let me know ASAP. Thank-you.