IV HITB Reset Tool Edit List
The IV HITB Reset Tool Edit List lists all inventory accounts that are currently
assigned to an item, along with each account’s current balance, the proposed
balance, and the difference between the two balances. You can print the report by
clicking Populate Table button in the HITB Inventory Reset Tool.
The balances are calculated based on the inventory accounts from the Inventory
master records at the time you print the report.
If there are accounts not appearing on the report that you use as inventory accounts,
the accounts may not appear for the following reasons.
• There may not be any transactions in the Inventory Purchase Receipts Work
(IV10200) table for items attached to those accounts.
• You have followed your business processes to create manual General Ledger
transactions using those accounts.