RE: Year end G/L close on 4.05CD

["Paul LaFlamme" <laflammep@xxxxxxxxxxxxx>]

I agree, that would be VERY tough to do and would require a lot of DFUs I'm
sure. Personally, I wouldn't let them do it.

Do you work for Enron? <kidding!!>

Paul

-----Original Message-----
From: bpcs-l-bounces@midrange.com [mailto:bpcs-l-bounces@midrange.com]On
Behalf Of DHolv@aol.com
Sent: Wednesday, February 12, 2003 1:35 PM
To: bpcs-l@midrange.com
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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