Re: 445 Calendar and MAPICS Classsic AR/AP/GL

In another life .... We ran with traditional financials on a 4-4-5 with no
problem ...using 12 month accounting periods. COM doesn't flip until you
close it, any financial entries for the 3 times your outside your calendar
range where booked to the last working day of the reporting period .... No
problems at all, ran that way for 10 years ........ 

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx]
On Behalf Of LeLeux@xxxxxxxxxxxx
Sent: Monday, February 20, 2006 11:46 AM
To: mapics-l@xxxxxxxxxxxx
Subject: [MAPICS-L] 445 Calendar and MAPICS Classsic AR/AP/GL

   Hello!
    
   We are running XA R6 and we were recenty aquired, now our calendar
   is going to be 445, and fiscal year ends April 2nd.
    
   Given the subject, I wanted to ask two questions:
    
   1. Is anyone running MAPICS Classsic AR/AP/GL with a 445 calendar
   and can they offer any insight on accomplishing this goal.
    
    
   2. Does anyone have an non-MAPICS AR/AP/GL that they could recommend?
    
   Thanks for your time and thoughts.
   If you prefer you can reply off-line: leleux@xxxxxxxxxxxx
    
    
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