RE: AR Interface & period control

Richard, Juan, Karen,
Thanks for the great advice - I'll set some future periods to open and do some 
testing this coming month-end.
I'll let you know what happens.

Best regards,

Neil.

-----Original Message-----
From: Juan Doe [mailto:juandoe_2001@xxxxxxxxx]
Sent: Wednesday 11 February 2004 07:44
To: System 21 Users
Subject: RE: [SYSTEM21] AR Interface & period control


Thanks Richard

that should sort your problem then Neil :-)

Open the next period in GL, this then flags the
records for that period with a '1' in the PDAC67 field
on FLP067 and the records should validate okay.

Juan

--- Richard_Caldicott@xxxxxxxxxxxxxxx wrote:
> But you can have more than one Fiscal
> Period flagged as open on 31/GLA. Some
> companies post journals to future periods and if
> they use the G/L calendar they have to manually open
> the future periods for posting. This does not
> change the actual 'open' period in each
> application.

__________________________________
Do you Yahoo!?
Yahoo! Finance: Get your refund fast by filing online.
http://taxes.yahoo.com/filing.html
_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.


_____________________________________________________________________
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.