Before Running Day-End Processing

Take the following steps before running day-end processing:

• Post all the transactions that you want to be processed by day-end.

Note: Any transactions you post while Day End Processing is running will not be processed if processing has been completed for the transaction type. To be sure of processing all the day's transactions, post them all before you start Day End Processing. Inventory Control processes receipts first, followed in order by adjustments, transfers, assemblies, and shipments.

• Back up your Inventory Control data.