I/M Period End Processing

 

Window Details

 

How Do I...

Navigation

 

Correct Negative Tiers

Overview

 

Perform Period-End and Year-End Processing

Fields

 

 

 

 

Related Topics

 

 

I/M Period End Reports

Inventory Management Options

Period End Report Selection

I/M Period-End and Year-End Processing Checklist

Period End Report Listing

System FAQs

Complete Period End Processing

 

 

 

Navigation

Select Inventory Management Period End menu > Period End Processing.

Overview

Use Period End Processing to automatically perform either period-end or year-end processing based on the period entered at the Current Period field in the Inventory Management Options window.

Period End Processing allows you to close the current period and cycle the accounting period forward to the next period. Period-end processing is usually performed at the end of each accounting period. Year-end processing takes place automatically when period-end processing is performed for the last period of the fiscal year.

The following occurs during period-end or year-end:

If you have not already printed period-end reports, you can do so during period-end processing. You can also select and print period-end reports without accessing Period End Processing by using Period End Report Selection.

Warning Backing up your data is an important part of your daily, period-end, and year-end procedures. Back up all Inventory Management data before performing period-end processing.

Fields

 

Print Period End Reports

 

 

© Sage Group plc 2019. Privacy Policy | Copyright/Trademarks