View the Status of an Automated Month-End Process

Security Note: You need the Allow the user to view the base data, market data and scripting security right in the Menu user group security rights group for this activity.

Activity Steps

1. Open the Accounting Period Editor.
2. Select the accounting period in the Accounting Period table.

   If the month-end process for that accounting period has been executed, the Executed Revaluations table displays the following information for each invoice revaluation:

   • Revaluation Stream—Name of the revaluation stream.
   • Revaluation—Name of the revaluation within the revaluation stream.
   • Execution Date—Date and time when the revaluation was run.
   • Execution Status—Status of the revaluation execution. Possible statuses:
   • Not Finished
   • In Progress
   • Finished Successfully
   • Finished With Error
3. To fix a revaluation that has finished but with errors:
   1. Edit the revaluation to view the errors. See Find Invoice Revaluations.
   2. Fix the errors.
   3. Clear the invoices associated with the revaluation. See Clear the Invoices and Despatch Orders in an Invoice Revaluation.

      The DLL for the month-end process will re-run that revaluation automatically.