Use the I/C Day End Processing screen to process transactions posted in Inventory Control, Order Entry, and Purchase Orders. Depending on options selected for your Inventory Control system, Day End Processing may update item statistics, transaction history, and item costs as well as create general ledger transactions.
Use the I/C Create G/L Batch screen to manually create batches of general ledger transactions from I/C transactions (if your Inventory Control system is not set up to automatically create general ledger transactions during posting or day end processing).