Re: Change in Fiscal Year

Hi,

if you are not using GLD, you can go this way. If you were, it would not have 
been
so easy (because of a file called GGM).

Hope this help.

Michel MAUREL.


Lisa.Abney@universalflavors.com wrote:

> Hi all!  We've been on BPCS 4.0.5 for about 5 years, and our financial group 
>has
> now decided they want to change our fiscal year end from 9/30 to a calendar
> year.  We do not use BPCS general ledger ... an interface moves all entries 
>from
> the GJW each night to our GL package.  They also want to restate all the
> periods/years for the past 5 years.  This year, we'll run a normal year end on
> 9/30, and then again on 12/31.  We've done some brain storming, and it seems 
>to
> us that all we really have to do on the BPCS side is to restate our periods in
> the period master on 9/30.  I'm sure we're not the first to do this ... is it
> really this simple?  Anything obvious I'm missing?
>
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