In Insights → Accounting → Close the Books, this check is listed under Inventory Integrity on the Pre-close checks step. It flags shipments in the period whose stock was never deducted from on-hand inventory.
Expand the check to see a Cause and a Next Step for each row:
| Cause | What it means | Next step |
|---|---|---|
| Unmapped SKU | A shipment line has no Luminous product, so nothing could be deducted. | Map the SKU to a product. Contact support if it is still flagged. |
| Stock never deducted | The line maps to a non-kit product, but no shipment on the order has a deduction for it. | Contact support to repair the stock deduction. |
| Kit-only / empty shipment | The shipment has no mapped non-kit line, and the order has no deduction anywhere. | Contact support to repair the stock deduction. |
If a shipment matches more than one cause, the first in the table's order is shown. The repair itself is run by support. The wizard only gives guidance.
Order numbers link to Posted Orders so you can inspect each order.