Re: BPCS-L Digest, Vol 2, Issue 32

["Melvin Tan" <melvin.tan@xxxxxxxxxxxxx>]

Dear All:


Please clarify the following for financial and manufacturing effect for the
month end and year end.


1.  If we execute month end close on Jan 31, 2003  and financial is not yet
finished with their reconciliation for January, what would happen?  Can they
still adjust let's say if it is already Feb. 3?
How about Manufacturing e.g.  purge shop order, purchase history, inventory
transaction history, Please be specific?  Are all this histories retrievable
after it has been purged and where (table/database)?



2.  If we execute month end close on Feb. 5 2004  for January Book  will it
effect on February or January as a closing month end close.

3. If we execute month end close on Feb. 5 2004 with still pending January
accounts but no transactions transpired whether inventory/financial done in
February, will it be reflected on January or February Book.