Discuss to Nina the step by step procedure on how EOM for SSI is being done.
-Server: 172.16.11.17
Trigger the SSIEndOfMonth for inventory
-3 textfile will be generated
Trigger the EOMCashdet for sales
-1 text will be generate
Manual import of textfile for inventory the table is invbalsql2020
-Ask her to document the procedure with this I will know if she really understands the discussion we just did.
Manual import of textfile for sales the tables are cshdetsql1 and cshdetsql2
-The purpose of this for the sales conversion step on where the cshdetsql2 retain the original sales figure and cshdetsql1 is where we deduct the adjustments
Discuss the sales conversion process for SSI - IAS
The automated trigger of Dailyrep and Masterfile everyday
What happens if we accidentally uploaded the EOM text twice 



