Re: ACR900 Date of 00/00/00

If you use the Sales info in ACR300 you should check that the '1 Month 
Ago' figures are not doubled up.
In our version, BPCS CD, the default date in ACR900 is 99/99/99 which is 
what we use. i.e. we clear out all closed items each month and it takes 
only a few mins for ACR900 to run. Our archive is the actual printed 
statements which are run before ACR900. Our statements also show the 
payments each month against each invoice.

Vincent







"Somsen, Jerry" <SomsenJ@xxxxxxxxxxx>
Sent by: bpcs-l-bounces@xxxxxxxxxxxx
01/10/2003 02:05
Please respond to "SSA's BPCS ERP System"

 
        To:     "'bpcs-l@xxxxxxxxxxxx'" <bpcs-l@xxxxxxxxxxxx>
        cc: 
        Subject:        ACR900 Date of 00/00/00


I am currently processing EOM jobs and I hit enter on ACR900 prior to
entering the month end date.  The job started before I could end it.  In
looking through what little documentation I could find, I didn't see that
this would cause any great problems.  I resubmitted the ACR900 with the
correct month end date again.  I did not kill the first (wrong) ACR900 job
as I am not comfortable with what it would do to the system.  Can anyone
give me a warm fuzzy that the data should be OK?  This would have to be 
the
longest job that I run (just over 2.5 hours per run).  I am going forward
with EOM but not looking forward to the morning.  Silence from accounting
will mean it worked.  Thanks.
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