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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? > > +--- > | 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 > +--- -- Toute information contenue dans ce courrier electronique est confidentielle et destinée uniquement à l'usage de la ou des personnes ou entités spécifiées en destinataires ou autorisées. Si le lecteur de ce message ne figure pas dans la liste des destinataires, il est porté à son attention que tout usage, copie ou diffusion de ces informations est strictement interdite. +--- | 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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