RE: SYS21 - GL period 13

Andrew,
So that's where you ended up!  Remember me from my JBA NE days?

Anyway, many thanks for the information, I'll talk to the accountants
here and see what they want to do.

Best regards,

Neil.

-----Original Message-----
From: andrew.tribe@pimpernelinternational.com
[mailto:andrew.tribe@pimpernelinternational.com]
Sent: Wednesday 19 June 2002 10:06
To: jbausers-l@midrange.com
Subject: RE: SYS21 - GL period 13


Dear Neil

In a previous incarnation (Isons) I created a 13th period in GL for post
year end accounting adjustments and was very happy with it. Whilst I
would
recommend this to everyone from an finance point of view I would also
issue
a note of caution. As has been indicated it messed up the GL balances
right
back to the beginning big style. I had to run a GL rebuild but mine
worked
through all the years in one, maybe I had a lucky tie on :-)

If I remember correctly we were back on 3.4 something at the time so try
it
in test first.


Kind regards
Andrew Tribe

Financial Controller
Pimpernel International Ltd

__________________

Neil wrote

I've been requested to set-up a period 13 for use at year-end.   Does
anyone else operate in this way, can you tell me how to define this
period in the Calendar file and any other things to watch-out for?

___________________


++++++++++++++++++++++++++++++++++++++++++++++++
Any opinions expressed in this e-mail are those of the individual and
not
necessarily of Pimpernel International. This e-mail and any files
transmitted with it are confidential and intended solely for the use of
the
individual or entity to whom they are addressed. If you are not the
intended recipient then be advised that you have received this e-mail in
error and any further use or disclosure is strictly prohibited. If you
have
received this e-mail in error then please notify
postmaster@pimpernelinternational.com including a copy of this message.
Pimpernel International has scanned this message, and any attachments,
for
viruses using Trend MailScan. You are advised that you open any
attachments
at your own risk.
++++++++++++++++++++++++++++++++++++++++++++++++

_______________________________________________
This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list
To post a message email: JBAUSERS-L@midrange.com
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l
or email: JBAUSERS-L-request@midrange.com
Before posting, please take a moment to review the archives
at http://archive.midrange.com/jbausers-l.


_____________________________________________________________________
This transmission and any attachments are confidential and are intended
solely for the named addressee (s). If you are not the addressee, please
do not read, copy, use or disclose this transmission and please notify
us immediately by telephone on
+44 (0) 1670 594848 or by reply.  Please then delete this transmission
from your system.

Although we have taken steps to ensure that this email and attachments
are free from viruses, we advise that in keeping with good computing
practice the recipient must ensure that they in fact are virus free.

No contracts may be concluded on behalf of Fone Logistics LTD by means
of email communications.

_____________________________________________________________________
This transmission and any attachments are confidential and are intended solely 
for the named addressee (s). If you are not the addressee, please do not read, 
copy, use or disclose this transmission and please notify us immediately by 
telephone on
+44 (0) 1670 594848 or by reply.  Please then delete this transmission from 
+your system.

Although we have taken steps to ensure that this email and attachments are free 
from viruses, we advise that in keeping with good computing practice the 
recipient must ensure that they in fact are virus free.

No contracts may be concluded on behalf of Fone Logistics LTD by means of email 
communications.