Re: Year End in the Middle of a Week

[vincent.byrne@xxxxxxxxxxxxxxx]

You should have no problem using Period 14 which is normally used for late
YE audit journals which may be needed after the final period is closed.

Vincent
BPCS CD REL02





DeeDee Virgei <DeeDee.Virgei@nelsonstud.com>@midrange.com on 27/08/2002
15:22:14

Please respond to bpcs-l@midrange.com

Sent by:    bpcs-l-admin@midrange.com


To:    "'BPCS-L@midrange.com'" <BPCS-L@midrange.com>
cc:
Subject:    Year End in the Middle of a Week


Hi,

Here's an Accounting Y/E dilemma:

We normally use a 13th period in BPCS at Y/E to roll out certain balances
and clear out memo accounts.  This will be the 1st time for us where Y/E
falls on a weekday; hence, we cannot assign a date to the 13th period that
falls on a non-work day (among other things).  To avoid us from reserving a
date (stopping BPCS transaction for a day), we where going to attempt to
use
the 14th period.  Since we will not run subsystem post for this period
(just
doing journal entries), I believe we can use 14002002...  Have any of you
used period 14 before?  Encounter any problems w/ it?  Any advice is
appreciated.  Thank you in advance.

DeeDee

Oh yeah, we are on 4.05 CD.
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