Information Systems:Overnight ENDOFMONTH

This runs after all other overnight processing, as it can run while users are on the system. It also runs updates (including period roll), and reports (including finance reports to check that A/R, A/P, and unmatched PO's are in balance). If the current month is January, a copy of the warehouse item file (SROSRO) is saved. The period roll for into fiscal period 1 will do processing for fiscal year end.