Sage 300

Hi Support, We are receiving the following error message while post MO entry batch and another user poser OE invoice. Kindly assist Description: Incorrect procedure. You cannot run Day End Processing until other users have completed day end processing…

A customer printed out the day end checklist from the Sage 300 (v2014) documents folder and is using this. He has asked why the inventory (specifically DEP) is run AFTER the OE create batch process in the checklist. His point/question has to do with…