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There's such a thing as running a PRELIMINARY YEAR END in which you get all
the totals as of that point, but you reply to some Yes / No saying that it
is not yet REALLY the year end.
However, there is such a thing as transactions that are not yet real
time. What flows into BPCS GL is not just what is happening real time in
the company through BPCS, but also stuff you not know about yet, like
vendor invoices not yet arrived, adjustments you will learn about as a
result of auditor interaction. If you using any lawyer or other
professional firm to help with the owner transfer, you won't know what
their bill will be at the cut-off date, so there will need to be
adjustments made to the period ending at the cut-off, some time after the
cut-off.
I suppose it is too late to extend period 11 into the future.
Can you extend next year period 1 into the past?
suspect that all they are really interested in getting a final
valuation for the ownership transfer. I'll bet all that is really
necessary is a copy of the GL files into another library (or into
Excel) for reporting, and perhaps some GL accounts created that will
hold "transfer" values after the reports are created
-
Al Macintyre http://www.ryze.com/go/Al9Mac
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