I/C End Of Month Closing Procedure

Below is a check list for a normal TOP End of Month closing procedures for Inventory Control:

  1. Select Inventory Control on the TOP Main Menu -> Select Inventory Control System Menu -> Select Period-End Processing Menu
  2. Press F5 to set the module date to the last day of the current month
  3. Print Inventory Movement Report (optional)
  4. Print Transaction Audit Report (optional)
  5. Run Period-End Update
  6. Press F5 to set the menu date to the first day of the next month

 

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