Re: period close

We do our final billing on Friday night, and then close everything on
Saturday.
This way on Monday everybody is ready to start the new period.

-----Original Message-----
From: Cornell Littell <clittell@gilroyfoods.com>
To: BPCS-L@midrange.com <BPCS-L@midrange.com>
Date: Wednesday, July 12, 2000 11:51 AM
Subject: period close


>
>
>My users want to close PUR, CST and INV on Sunday; ORD on Monday; and ACR
on
>Tuesday.   They would invoice on Monday for the prior period, but inventory
>transactions on Monday would hit the new period.  Other than high level
>statistics on the master files getting out of synch, is there any other
problem
>in doing this?
>
>
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