Periodic Processing in Inventory Control

Use the 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 general ledger transactions, item statistics, transaction history, and item costs.

Use the other screens in the Periodic Processing folder to perform the tasks that are part of your regular period‐end procedures, such as reconciling physical inventory, processing adjustments, clearing history, creating general ledger batches, and deleting inactive records.