RE: Opening Balances & Late Labor Tickets

We also have an in-built check that disallows an entry for a date prior to
the last period closing date.

Ideally, all data entry should (and at our location, it does) happen as and
when the event takes place (on-line). This also obviates the need for any
backdated entries.

We also have a few manual checks, supported by checklists, in place to
ensure that all departments / sections finish their work and 'sign-off'
before the month-end jobs are submitted.

-----
Bharat D Balsavar, BPCS Implementation Support Team
Moga Factory - Nestlé India Limited


-----Original Message-----
From: Bill [mailto:brobins3d@yahoo.com]
Sent: Tuesday, February 27, 2001 12:26 AM
To: BPCS-L@midrange.com
Subject: Re: Opening Balances & Late Labor Tickets


> from Al Macintyre 405 CD on 400 mixed mode
>
> We found that during the month the Opening Balance fluctuates in ILI & IWI
> file.

As was mentioned in another post, BPCS 405CD will adjust the opening balance
if
a transaction is posted with a date prior to the current period's beginning
date.

We have placed logic in numerous places that disallows a transaction to a
prior
period.

Bill


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