# Reconcile Two Muhasib Reports Safely

### How to Reconcile Two Muhasib Reports Safely in Muhasib ERP

### Overview

This guide will help you explain why two reports agree or differ without forcing either result.

The difference is explained, corrected, or retained as a documented timing/control item.

### Who can do this

You need access to Access to both reports and their source transactions.

### Before you start

Define expected relationship and align company, dates/cutoff, locations, terminals, statuses, units, currency, signs, and detail/grain.

<div id="bkmrk-%F0%9F%9A%A8-importantmake-sure" style="border-left: 4px solid #dc2626; background: #fef2f2; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Before saving, check that the correct company is open and that you have permission to complete this task.</div>### Where to find it

Open both reports in their respective modules.

### Reconcile Two Muhasib Reports Safely

#### Step 1: Record the purpose and expected control equation

#### Step 2: Align all visible and hidden filters

#### Step 3: Compare populations/counts before totals

#### Step 4: Separate timing, scope, sign, unit, rounding, status, and classification differences

#### Step 5: Drill to source records for the residual difference

#### Step 6: Correct source data only through its authorized workflow

### Check your work

After valid adjustments, both reports satisfy the defined control equation for the same population.

<div id="bkmrk-%F0%9F%92%A1-tipcheck-the-saved" style="border-left: 4px solid #2563eb; background: #eff6ff; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Take a moment to check your work before closing the window. This small check can save time later.</div>### If something goes wrong

- Similar report titles do not guarantee identical grain.
- Never add an unexplained journal or stock adjustment solely to force agreement.

### Related guides

- [Set Report Date, Company, Location, Terminal, and Entity Filters](https://docs.muhasiberp.com/link/481)
- [Read Report Totals, Signs, Running Balances, and Age Buckets](https://docs.muhasiberp.com/link/482)
- [Drill from a Report into a Source Transaction](https://docs.muhasiberp.com/link/483)

### What to do next

<div id="bkmrk-%E2%9C%85-next-actioncontinu" style="border-left: 4px solid #16a34a; background: #f0fdf4; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">[**Set Report Date, Company, Location, Terminal, and Entity Filters**](https://docs.muhasiberp.com/link/481).</div>