==== End of Month (EOM) ====
~~NOTOC~~
=== The following steps should be followed for End of Month Procedures(EOM): ===
<fc #6495ed>1. Click on Periodics in the Menu</fc>

<fc #6495ed>2. Click on End Of Period icon in the Menu</fc>

{{:sgc:procguide:procguide:eom1.jpg|}}
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<fc #6495ed>3. Click on Accept in the End Of Period Screen</fc>{{:sgc:procguide:procguide:ok.jpg|}}


{{:sgc:procguide:eom2.jpg|}}
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<fc #6495ed>4. Click on Yes to proceed with End Of Period.</fc>
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{{:sgc:procguide:eom3.jpg|}}
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<fc #6495ed>5. Click on OK</fc>


{{:sgc:procguide:eom4.jpg|}}

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<fc #6495ed>6. Click on OK</fc>


{{:sgc:procguide:eom5.jpg|}}

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<fc #6495ed>7. Close the Screen</fc>

{{:sgc:procguide:procguide:eom6.jpg|}}
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==== Your next financial period is ready. ====
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==== Note: ====
==== 1. If the month to be closed is the last financial period, next financial year has to be created before proceeding with EOM ====
==== 2. In case of stock discrepancy as shown below, please contact Uniconsults. ====
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{{:sgc:procguide:procguide:discrepancy.jpg|}}