Finalizing End of Day

The last step in the EOD procedure is Finalizing the End of day. A pop-up message is displayed to the end users that need to be accepted . It closes the business date.

End Of Day Reports

1. From the OPERA Cloud menu, select Financials, select End of Day, and then select End of Day Reports.
2. On the End of Day screen, search for the Property and select a Date.
3. Select the check boxes for Status Filed, Sent, or Not Processed and click Search.
4. From the search table, select a report and click the Action vertical ellipses and click Preview, to preview the report.
5. Click the vertical ellipses in the Search panel and click Regenerate and Send to or Send to link.
6. On the Batch Reports screen, select a Report Destination and click Process.
7. Click Skip Report to skip processing or click Stop Batch.
   After process completion, the Status shows Complete and Message Finished Successfully.