My Store Period is behind how do I fix this?

Depending on how many periods your are behind, there are two options.

1st Option - few periods behind

1. Follow Month end procedures and commit all Sales batches, Reductions, Deliveries and Stock takes for the correct period.
   
2. Ensure that all the relevant Deliveries, Reductions and Sales batches are committed in the correct period.
   
3. Dependent on if you are aware of what your closing stock figures should have been for the period, commit this stock, if you are unaware of this you may roll with zero stock just take note that your opening stock for the new period will be 0.
   
4. Continue to roll the Store until you get to the period before your current period, do a closing stock so that your current period will have an opening balance
   

Leave your current months Deliveries, Sales batches, Reductions as these should only be committed once you are on the correct period.

2nd Option - Many periods behind

Refer to the article on PlusPoint Hyperspace and follow the requirements and contact your Client Success team to assist you.

Please Note

Please consult with your accounts department so they are aware of what is occurring. Determine from your accounts department if it will be in order to roll over with zero stock, which means your opening stock will be 0.

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