Complete Day-End Activity Safely

How to Complete Day-End Activity Safely in Muhasib ERP
Overview
This guide will help you run only the required Day-End tasks and compare and confirm their inventory, ageing, batch, and notification results.
Source performs repeated saves while creating/updating inventory and stock-adjustment records, removing item-location rows, changing batches, recalculating ageing, and creating notifications. Atomic rollback is not proven.
Who can do this
You need access to Day-end Activity plus relevant underlying module permissions.
Before you start
Create a verified backup, make sure an active fiscal year, finish/synchronize transactions, close relevant registers/periods, stop integrations, and capture baseline stock/ledgers/ageing/batches/notifications.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Essentials Setup → Day-end Activity.
Complete Day-End Activity Safely
Step 1: Review the Work List
Step 2: Select only approved tasks
Select only approved tasks:
Re-calculate items inventory;
Calculate ageing invoices;
Generate ageing invoices notification;
Generate ageing cheques notification;
Merge multiple batches of items into single.
Step 3: Confirm baseline reports and backup
Step 4: Choose Start Activity
Step 5: Do not interrupt the process
Step 6: Wait for completion and preserve any error
Step 7: Reconcile every selected outcome before reopening normal work
Check your work
Compare stock report/ledger, batch report, adjustment inquiry, customer/supplier ageing, cheque inquiry, notification counts, and General Ledger where needed. A second controlled run should not create unintended duplicates.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Stop normal work after a partial failure and restore/escalate according to the tested recovery plan.
Never rerun blindly to clear an error.
Related guides
Create and Verify a Manual Backup
Create and Activate a Fiscal Year
Review and Manage Notifications
Reconcile the Stock Ledger to Physical Stock
What to do next
Create and Verify a Manual Backup.