We are running Inventory 8.1B. Our year end was August 31 but I was not able to complete year end functions at that time. We do month end functions each month, including period end. We have gone through 2 period ends now, both Sept and Oct. Can I still run year end functions? What will be impacted? Or should I just use Toolkit to move the sales statistics to correct months?

Barb

Hi Barb,

The Period and YTD amounts will include Sept and Oct for this year, as these amounts are simply accumulators that update every time something is posted. The cutoffs are strictly controlled by the timing of running Period End and Year End in Inventory.

If these statistics are important to you, it's too late to do a Year End for the purposes of re-generating the real YTD and Last Year amounts. You could run YE as of Aug 31 to set the date, but you will need the Toolkit to get the right amounts.