Entering Counts
At the end of the period, depending on requirements at your site, counts for stock and/or cash are required.
Before declaring any counts, update the period to Pending state to highlight that the period is now in process.
To do this, head to Period Management > Periods, locate the period and select either [Stock Period] or [Cash Period]. Then, within the period select [Pending].
The period is now in Pending state and counts can be entered as covered in the following articles:
Additional Information
Note that you cannot progress a period to Pending state if there is already a period in Pending state at your site. The previous period must first be Approved.