Re: [BPCS-L] CEA - Period Master - Year End...

[rfolsom@xxxxxxxx]

Regarding your first question, the periods are set up using the Period
Table Setup option in the CEA client (fourth icon on the top row, looks
like a calendar).  When you are ready to really close a period, you use the
same function, but select the period you want and close it to all
transactions.
Rick Folsom
Yupo Corporation America
757-819-9230



                                                                                
                                
                    Lat - Sandy Sever                                           
                                
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[BPCS-L] CEA - Period Master - Year   
                                                              End...            
                                
                                                                                
                                
                    12/15/2004 02:39 PM                                         
                                
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Hello,

Would someone share their info regarding BPCS CEA Version
6.01.01 mm, regarding how/where to create/update the
period master and creation of next year's ledger/book entry?

Our current CEA user is not working at the present, and
year end is fast approaching.

Also, where in CEA can we change the month/year so no
transactions can be posted to the prior month?

TIA,

Sandy

Hydro Carbide, Inc.
Latrobe, PA  15650
Voice 724-539-9701
Fax    724-539-0326


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