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  1.  Home
  2. BPCS-L
  3. July 2000

period close



My users want to close PUR, CST and INV on Sunday; ORD on Monday; and ACR on
Tuesday.   They would invoice on Monday for the prior period, but inventory
transactions on Monday would hit the new period.  Other than high level
statistics on the master files getting out of synch, is there any other problem
in doing this?


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