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Book Contents

Book Index

Step 1: Stock Control Check

This procedure will find transactions that may adversely affect the Stock Adjustment journal and should be completed prior to running the Create COS Journals.

  1. Check any entries that are displayed and rectify.
  2. If you need assistance with correcting the entries, please contact the Provet IT Service Desk.

See Also

Supplier/Stock EOM

Step: 2: Cost of Sales Journal

Step 3: Check Transactions

Step 4: Print Creditor Reconciliation

Step 5: Print Aged Creditors

Step 6: Close Creditors/GL modules