This process is only available when the active company has inventory control enabled.
Recalculate the inventory of all company products using the file data for the warehouse, purchases and sales.
It is usually not necessary to run this process since the inventory is automatically accumulated.
This should be run whenever there is a system failure (power outage, MS Windows error, etc.) or if you decide to keep inventory control in a company that already has transactions and did not have inventory control before, in order to do the recalculations with the existing transactions.