After Running Day-End Processing

Before you post any transactions after running day-end, do the following:

• Print the posting journals.

• Print the G/L Transactions report if you create the general ledger batch manually (using the Create G/L Batch form). Note that you cannot print the G/L Transactions report in Inventory Control if you use the option to create the general ledger batch during posting or day-end processing.

• Print any other reports, such as Item Valuation, Transaction Statistics, Sales Statistics, or Transaction History, that you want for updating your records.

• Modify Inventory Control account sets, categories, and other records that could affect costing, as needed.