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Select the module's Period End menu > Period End Processing. In the Period End Processing window, select the period end option that you want to perform. Click Proceed. In the Period End Confirmation window that appears, click Proceed. If you selected either the Full Period End Processing or Full Period and Year End Processing option, the Period End Reports window appears.
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As a last step before starting period-end processing, the system displays a list of module-specific period-end reports. From this window, select the reports you want to generate.
After you make your report selection, you may also be prompted to enter additional report options, select a range of records, or define print options. The reports selected will print using default criteria. You can also print these reports by accessing them from the module Reports menu using your own preferred selection of reporting options.
