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Hi all!  We've been on BPCS 4.0.5 for about 5 years, and our financial group has
now decided they want to change our fiscal year end from 9/30 to a calendar
year.  We do not use BPCS general ledger ... an interface moves all entries from
the GJW each night to our GL package.  They also want to restate all the
periods/years for the past 5 years.  This year, we'll run a normal year end on
9/30, and then again on 12/31.  We've done some brain storming, and it seems to
us that all we really have to do on the BPCS side is to restate our periods in
the period master on 9/30.  I'm sure we're not the first to do this ... is it
really this simple?  Anything obvious I'm missing?


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