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Merry Christmas,
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message: 3 date: Wed, 15 Dec 2004 09:19:47 -0600 from: Roger.Henady@xxxxxxxxxx subject: Re: [BPCS-L] An Extra Period
Look at Period master maintenance. I'm on 405CD there is 13 periods.
Roger Henady
daparnin@xxxxxxxxxxxxxxxxxx Sent by: bpcs-l-bounces+roger.henady=thorco.com@xxxxxxxxxxxx 12/15/2004 08:59 AM Please respond to "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>
To bpcs-l@xxxxxxxxxxxx cc
Subject [BPCS-L] An Extra Period
Good morning,
It seems that I've got an unusual situation fast approaching. Our parent company has been sold and the sale will be finalized on Dec. 23. Because of this I'm told that we will need to do a period-end on that day in addition to the normal monthly period-end. That would give us 13 periods this year instead of just 12. Next year we would be back to 12 periods.
We are on version 4.0.2 with a 3rd party Y2K mod and we use the financial modules. One concern that came to mind is fixed assets. How would they be impacted? As for setting something like this up I want to make sure that our 13th period is for 2004 and not a period 1 of 2005. I had thought that this was in System Parameters Generation but after looking through our test database I don't see it. Are there any other issues or concerns that we need to think of? Thanks.
Dave Parnin Nishikawa Standard Company Topeka, IN 46571 daparnin@xxxxxxxxxxxxxxxxxx
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