Module Overview:

This section contains features that deal with end-of-month procedures, but several pages are commonly used throughout the month. Batching and exports can be done at any point, and depend on your company's accounting practices and the financial software used.

Child Pages:

• Export Control
• Period End Maintenance
• Processes
  • Month End Wizard
  • Generate Plant Depreciation
  • Generate WIP Accruals
  • Generate PO Accruals
  • Batch Labour Journal
  • Subcontract Claim Accruals
  • Contract Claim Accruals
  • PTA Transfers
• Utilities - Month End
  • Adjustments
  • Disbursements
  • Docket Reconciliation
  • Utilities
  • Job Transactions Transfer
  • Job Transactions Reallocation
  • Job Receipting Batch Entry
  • Production Measures
  • WIP Adjustments
  • Subcontract Claims Batch Entry
    • Subcontract Claim Batch Entry