RE: Year end G/L close on 4.05CD

[Roger.Henady@xxxxxxxxxx]

For next year make sure the Accounting department knows they have a couple 
of months before they have to do the GLD900 Year end Close.
GGM G/L Master file has 34 Periods  There is 13or 14 periods for current 
year  13 or 14 previous year and at least 6 for carry over until you are 
ready to close GLD900.     I know not much help now. 

Roger Henady
Thorco Industries
(417) 682-1340




WallyC@bergquistcompany.com
Sent by: bpcs-l-bounces@MIDRANGE.COM
02/13/2003 04:10 PM
Please respond to "SSA's BPCS ERP System"

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


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
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