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  2. BPCS-L
  3. February 2003

Re: Year end G/L close on 4.05CD

WallyC@bergquistcompany.com wrote:
> 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.

Wally, I think you are thinking about the "File Roll" Year End process
versus Dan's "G/L" Year End Process.

Bill

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