QAD 2017 Enterprise Edition > User Guides > Periodic Costing > Using Checklists > Period End Checklist for Discrete Orders
  
Period End Checklist for Discrete Orders
This section contains checklists to use with discrete work orders.
WIP Discrete Work Orders
Inventory and Accruals
Accounts Receivable
Accounts Payable
Cash Book
Value-Added Tax

WIP Discrete Work Orders
 
Your Close Activity
Menu
Frequency (Weekly, Monthly, or Quarter)
Check all transaction activity up to date:
Standard cost amendments updated
30.15.3
 
W/O component issue
16.10
 
SFC labor feedback by WO
17.1
 
QO receipts and backflush
16.11 or 16.12
 
WIP material cost re-evaluation
16.22
 
Close work orders
16.1 or 16.11
 
Run WO Accounting Close
16.21
 
Print WO WIP Cost Report
16.3.5
 
Print WO Cost Reports
16.3.4
 
Review using GL Unposted Transactions Register Inquiry
25.13.13 or 25.13.14
 
Post WO transactions
25.13.7
 
Analyze unposted transactions
Correct
Repost
25.13.14
 
15.13.7
 

Inventory and Accruals
 
Your Close Activity
Menu
Frequency (Weekly, Monthly or Quarter)
Check all transaction activity up to date:
Transfers
30.4.1 or 30.4.2
 
W/O component issues
3.7
 
SFC labor feedback by WO
17.1
 
WO receipts and backflush
16.11 or 16.12
 
Issues - Unplanned
3.9
 
PO receipts
5.13.1
 
SO shipments and SO shipment issues
7.9.15 and 7.9.5
 
Print Inventory Valuation Report
3.6.15
 
Identify remaining sales invoices from pending Invoice register.
7.13.2
 
Print and post remaining sales invoices.
7.13.3 and 7.13.4
 
Post zero value report to evidence all shipments invoiced.
7.13.2
 
Print PO Unvouchered Receipts Report for Inventory vouchers.
5.13.10
 
Print PO Unvouchered Receipts Report for Memo vouchers.
5.13.10
 
Review unposted transactions.
25.13.13 or 25.13.14
 
Analyze unposted IC and SO transactions
Correct
Re-post
25.13.7
3.21.16
25.13.7
 
Close sub-module in GL (WO/IC, SO)
25.3.4
 
Use GL Account Balance or Transaction by Account Inquiry or Account Balance and Detail reports.
Reconcile with inventory valuation
25.13.17, 25.13.18, 25.15.1, and 25.15.2
 
3.6.15
 
WIP Valuation
GRNIs - PO Receipts
GRNIs - PO Receipts Memos
16.3.5
5.13.5
5.13.5
 

Accounts Receivable
 
Your Close Activity
Menu
Frequency (Weekly, Monthly or Quarter)
Check all transaction activity up to date
Run AR to GL transactions report (all posted?)
27.21
 
Run AR Age Report as of effective date
27.18
 
Run DR/CR Memo Register
27.3
 
Run AR Payment Register
27.6.6
 
Reconcile opening age balance plus DR/CR Memo Register Report total less AR Payment Register total with closing AR age balance total
 
 
Review GL Unposted Transactions Register/Inquiry
25.13.13 or 25.13.14
 
Post AR transactions
25.13.7
 
Analyze unposted AR transactions
Correct
Re-post
25.13.13 or 25.13.14
25.13.7
 
Reconcile AR closing balance with GL balance
25.15.1 or 27.18
 
Close sub-module in GL
25.3.4
 

Accounts Payable
 
Your Close Activity
Menu
Frequency (Weekly, Monthly or Quarter)
Check all transaction activity up to date)
Run AR to GL transactions report (all posted?)
27.21
 
Run AR Age Report as of effective date
27.18
 
Run DR/CR Memo Register
27.18
 
Run AR Payment Register
27.6.6
 
Reconcile opening age balance plus DR/CR Memo Register Report total less AR Payment Register total with closing AR age balance total
 
 
Review GL Unposted Transactions Register/Inquiry
25.13.13 or 24.13.14
 
Review GL Unposted Transactions Register/Inquiry
25.13.7
 
Analyze unposted AR transactions
Correct
Re-post
25.13.13 or 24.13.14
 
25.13.7
 
Reconcile AR closing balance with GL balance
25.15.1 or 27.18
 
Close sub-module in GL
25.3.4
 

Cash Book
 
Your Closing Activity
Menu
Frequency (Weekly, Monthly or Quarter)
Check all transaction activity up to date
31.14
 

Value-Added Tax
 
 
Your Closing Activity
Menu
Frequency (Weekly, Monthly or Quarter)
Reconcile AR and AP VAT History Reports to GL balances
2.13.15.14 and 2.13.17
with
25.15.8