Year-End Close

[Martha Bayer <mbayer@xxxxxxxxxxxxxxxxxxxx>]

We just finished our first fiscal year using BPCS.  Year-end did not all go
quite as planned and I'm wondering if anyone out there can shed any light on
what happened and what I might be able to do to correct it.

I ran inventory month-end close (INV903) as usual, and then ran A/R period
close (ACR900) as usual.  Both jobs completed normally, but two updates that
normally happen with ACR900 didn't happen.  In Sales History Inquiry, the
Customer Sales Detail has rolled forward to the next month, but the Customer
Sales Item Detail has not.  The last month-end close date in SYS800 was not
updated to the month I input in the parms, the last month of our fiscal
year.  I've never had this problem before.  

I didn't realize it, so ran inventory year-end close (INV910).  The last
year-end close date in SYS800 shows the last day of our fiscal year
correctly, but it is obviously not the same as the month-end close date.

The customer sales item detail now shows March and April sales in both month
to date and year to date totals.

Any suggestions?


Martha Bayer
mbayer@badgerminingcorp.com
920-361-2388

+---
| This is the BPCS Users Mailing List!
| To submit a new message, send your mail to BPCS-L@midrange.com.
| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: dasmussen@aol.com
+---