Once you complete the physical inventory, the final step is to clear the freeze.
Access the Freeze Inventory process.
Select the Location where the physical inventory was completed.
Select the Perform Clear Only field by clicking the check box next to the field.
If you check this field, you clear all
data associated with the inventory count for the designated warehouse.
The physical inventory reports will not return any data for the selected
warehouse. Therefore, you should only check this box once you have
completed all your physical inventory reconciliation.
Click the Save button at the bottom of the screen to clear the freeze.