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:

The year-to-date sales and issue information are cleared for each item based on the years to retain history in Inventory Management Options.

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