RE: Year-End Close

["Robert C. Noey" <rnoey@xxxxxxxxxxxxxxxxxxx>]

You are correct Patty.

Regards.

> -----Original Message-----
> From: uucp@Uucp1.mcs.net [mailto:uucp@Uucp1.mcs.net]On Behalf Of
> patty_bernatz@gbc.com
> Sent: Thursday, April 27, 2000 2:59 PM
> To: BPCS-L@midrange.com
> Subject: Re: Year-End Close
>
>
>      I thought ACR900 is supposed to be run BEFORE INV903.
>
>
> ______________________________ Reply Separator
> _________________________________
> Subject: Year-End Close
> Author:  <BPCS-L@midrange.com> at internet
> Date:    04/27/99 11:54 AM
>
>
> 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
>
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