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We do our final billing on Friday night, and then close everything on Saturday. This way on Monday everybody is ready to start the new period. -----Original Message----- From: Cornell Littell <clittell@gilroyfoods.com> To: BPCS-L@midrange.com <BPCS-L@midrange.com> Date: Wednesday, July 12, 2000 11:51 AM Subject: 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? > > >+--- >| 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 >+--- > +--- | 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 +---
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