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