RE: Year end G/L close on 4.05CD

[WallyC@xxxxxxxxxxxxxxxxxxxx]

Dan,

The consensus in our development group is that it would take a reload of the
pre-year-end files. Offhand, RCM and IIM are at least two of the files that
get updated. Then you would have to recreate the activity that has occurred
since.

Bottom line: pain and/or expense.

Wally M Carr
Business Systems Analyst
The Bergquist Company
952.820.6516
WallyC@BergquistCompany.com



message: 1
date: Wed, 12 Feb 2003 13:35:28 EST
from: DHolv@aol.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