> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/material-management/material-management-module/mm-reports/stock-reconciliation.md).
# Stock Reconciliation
**Stock Reconciliation** is the process of comparing the stock quantity recorded in the system with the actual physical stock available in the store or warehouse.The **Stock Reconciliation List Report** provides detailed information about stock reconciliation transactions, helping users verify inventory accuracy and monitor stock adjustments made during reconciliation activities.
## Steps to View the Stock Reconciliation List Report
Step 1: Navigate to the **Reports** menu in the **Inventory** module.
1. Select **Stock Reconciliation List**.
* The **Stock Reconciliation List** will be displayed**.**
Step 2: Click the **Advanced Filter** option.
1. Select the required filter criteria to refine the report.
Step 3: Click the **Options** button.
1. Select the required options according to your reporting requirements.
Step 4: After selecting the required filters and report options, click the **Display** button.
1. The system will generate and display the Stock Reconciliation List Report.
Step 5: Print or Export the Report
1. Once the Stock Reconciliation List Report is displayed, you can:
* Click the **Print** button to print the report.
* Click the **Excel** button to export and download the report in Microsoft Excel format.
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