Re: Year end

[Paul Holstein <holstein13@xxxxxxxxxx>]

Jane,

I don't know how to do what you want easily in 4.05.  However, if you ever
decide to upgrade to 6.1, you'll be pleased to know that this is easily
accomplished.

--Paul Holstein
iWork Software, L.L.C.


On Wed, 12 Apr 2000 10:59:24 -0500, BPCS-L@midrange.com wrote:

>  Hello all,
>  
>  This is my first post, so forgive me if I give too much info or not
enough.
>  
>  We are running 405cd on an AS/400.  We have multiple companies with the
operating companies having a different year end than the holding companies,
but management wants calander year  consolidated statements.  Holding
companies year ends are calander, operating companies are April-March.  Does
anyone else out there do this and if you do, how do you handle your budgets.
BPCS provides only this year and next year columns, so when we do year end
for the operating companies, Jan - March budgets (2000) will no longer
exist.  We have found that to re-bucketize the ggm file so January is bucket
7  works for the actuals but can't do that for budget once year end is done.
(Temp file only).
>  
>  Just looking for ideas to pass on to the programmer.  Thanks.
>  
>  Jane Brown
>





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