RE: GL Change of Fiscal Year 4.05 CD

[DeeDee Virgei <DeeDee.Virgei@xxxxxxxxxxxxxx>]

We too are on BPCS 4.05 CD -- went through a divestiture in 2000.  One - out
of many - things that changed was our Y/E schedule, i.e., from Jan. 1st to
Oct. 1st.  Prior to running GLD Y/E close again for the new period, SSA GT
had us change our Company Master (GLD125) to reflect the correct amount of
"Account Periods" for each company (press F14 to override warning message).
Then they had us change the Period Master (GLD105) for each company, zeroing
out the remaining periods. Lastly,   SSA had us repeat this process to load
12 months of the following year's schedule.  I don't recall having to change
our GGM file at this time (just at the time of the divestiture for other
reasons).  Hope this helps.  Feel free to contact me w/ any questions.

deedee.virgei@nelsonstud.com

DeeDee Virgei
Nelson Stud Welding, Inc.
7900 West Ridge Rd
Elyria, OH 44036

 -----Original Message-----
From:   Zzbpcs@aol.com [mailto:Zzbpcs@aol.com]
Sent:   Wednesday, January 30, 2002 10:30 AM
To:     bpcs-l@midrange.com
Subject:        GL Change of Fiscal Year 4.05 CD

--
[ Picked text/plain from multipart/alternative ]

We are thinking about changing from fiscal year end of April to Dec and I
want to know if there any issues with BPCS to do this..ie ..GLD900 2 times
in
the same year ,etc..?  Any potential problems or issues would be helpful. I
would like to talk to a financial type person who has done this before on
BPCS 405cd...
thanks


Jim Barry
162 Shea Ave
Belchertown, MA  01007
(413) 282-2060


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