CSV for opening stock
Settings → Data import accepts opening stock CSV with preview validation. Fix rows before commit so warehouses start clean.
Opening stock without double entry
Double entry happens when opening qty lives in a sheet and again in receipts. Adjustments and import preview help you enter once.
Published Sunday, September 27, 2026
Adjustments for exceptions
Use inventory adjustments for straggler SKUs or recount differences. Posting creates the same audit trail as operational adjustments later.
First operational post
Once opening balances look right, post a real receipt or shipment and confirm on-hand moves exactly once.
Stop reconciling spreadsheets.
Create a workspace, import or add master data, and post your first receipt or shipment to see totals align.