RE: EOM Processing

[DeeDee Virgei <DeeDee.Virgei@xxxxxxxxxxxxxx>]

Hi Andrea,

If you look at BPCS's Period Master (by using program GLD105 or by
displaying GPM file), you can see the beginning and ending date for each
period.  We use to have a 5/4/4 month closing schedule so we have done
billing in the beginning of December for November close...  Good luck.

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

 -----Original Message-----
From:   Andrea Hardiman [mailto:ahardiman@ridewellcorp.com]
Sent:   Monday, December 02, 2002 3:19 PM
To:     Midrange BPCS User Group (E-mail)
Subject:        EOM Processing

I'm using BPCS 405CD and have only 3 months experience with the product.
My company runs its month-end on the first business day of the new
month, so this evening EOM will run.  Question was asked of me today
that if the Accounting dept. did billing today, would that information
show up in November business or would it stay in December?  Not knowing
the answer, I asked them to postpone all billing until EOM was run.
Does it make a difference?

I appreciate any help you can give.

Andrea Hardiman
_______________________________________________
This is the SSA's BPCS ERP System (BPCS-L) mailing list
To post a message email: BPCS-L@midrange.com
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l
or email: BPCS-L-request@midrange.com
Before posting, please take a moment to review the archives
at http://archive.midrange.com/bpcs-l.