did you check your calendars? 7/INM
_________________________________________________

Could anyone please help us on it?

The following menu is under 4/INE. It shows the detail of a sales
transaction and the period is showing as period 11 that the sales from today
are coming off as period 1011, they should be 1012. I had an issue last
night with rolling inventory and as I could not risk rolling inventory
twice, I came in this morning to check if inventory had actually rolled. I
actioned a stock transfer and the period still showed as 1011, so I manually
actioned both 2/INC (which took about 3 hours) and then 3/INW.

However, the stock transfers I did this morning, after 'rolling' inventory,
are showing as period 12?!
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