RE: Change of accounting year

[Martha Bayer <mbayer@xxxxxxxxxxxxxxxxxxxx>]

I'm in 6.0.02 and using CEA so I know what I would do.  I don't know if it
works the same in 4.05CD.

1.      Set up a new period table.
2.      Set up a new ledger using the new period table.  It should have the
same chart of accounts so that your models will still work.
3.      Change all of your events to post to the new ledger.  Either change
the existing event sequence, or add another sequence if you need to post to
both for awhile.

"I think... therefore I am single." - Liz Winstead
Martha Bayer
Badger Mining Corporation
920-361-2388
mbayer@badgerminingcorp.com


        -----Original Message-----
        From:   Nick [SMTP:nick@galaxy.ltd.uk]
        Sent:   Tuesday, September 28, 1999 3:20 AM
        To:     BPCS-L@midrange.com
        Subject:        Change of accounting year

        My company has been 'merged' with another and we must change our
accounting year (V4.05CD). 
         
        Currently our year runs from July to June and we are in accounting
year 2000. The new set up runs from January to December and from January 1
2000 we must be in accounting year 2000.
         
        Does anyone know what must be done to accomplish this?
         
         
        Nick Balchin
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