Re: Year end G/L close on 4.05CD

[vincent.byrne@xxxxxxxxxxxxxxx]

All the closing balances from the Old Year are now the opening balances for
the New Year. The Opening Balances are in Period 00. Manual Journals can be
entered into period 00. Check out the Help for Journal Date in GLD500.

Vincent






DHolv@aol.com@midrange.com on 12/02/2003 18:35:28

Please respond to "SSA's BPCS ERP System" <bpcs-l@midrange.com>

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


To:    bpcs-l@midrange.com
cc:
Subject:    Year end G/L close on 4.05CD


All:

My accounting department wants to re-open the old year G/L to make some
    entries and re-run year end - they've already run the FINAL year-end
closing
    option.   By the way, we are on 4.05CD.

    Is it possible to do this, and if so, how?  (I've told them it's not
possible
    without alot of messy "behind the scenes" work.)

    Thanks
    Dan Holverson
    Bairnco Corporation


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