I second what Norman says.

We also had an issue a few months ago when the operator running the
monthend entered the wrong "Month End Close Date" on the INV903 screen
- they should have put the 28th February but, because they were running
the job in the early hours of 1st March they entered 1st March instead.
Inventory History looked wrong until I went into SYS800 and corrected
the "Last Monthend Date", at which point everything was OK again.

Tom Molyneux

National Oilwell Varco
Mono Pumps Limited
MIS Department

Tel. 0161 214 2142
Fax. 0161 214 2344
E:mail Tom.Molyneux@xxxxxxx

-----Original Message-----
From: bpcs-l-bounces+tom.molyneux=nov.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+tom.molyneux=nov.com@xxxxxxxxxxxx] On Behalf Of
Sent: 25 May 2007 15:01
To: SSA's BPCS ERP System
Subject: Re: [BPCS-L] Need Help

We had an issue 'recently' where users had back dated inventory
transactions. BPCS is smart enough to know that if there is a
transaction 'POST MONTH END' dated into the previous month, that the
opening balance on the new month is affected.

Norman K. Boyd
MIS Administrator
Showa Aluminum Corp. of America

CONFIDENTIALITY NOTICE: This e-mail message is intended only for the
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"vitthal kulkarni" <kvishal_infotech@xxxxxxxxxxxxxx> Sent by:
05/25/2007 03:23 AM
Please respond to
SSA's BPCS ERP System <bpcs-l@xxxxxxxxxxxx>


[BPCS-L] Need Help


We are usingBPCS 6.04.
I'm facing inventory problem since Year end (31st Mar07)
After month end the inventory opening balances are not correct.
they r varying. some r -ve also.

Means, when I post Physical Inventory at month end, before posting
balances in HPH r ok (i.e. entered by user Physical Qty.)
Then after Posting opening balances r varies.

Again, only those values r varies on whch transactions r made in
that month.

Plz help me out.


Vitthal Kulkarni

Matsushita Washing Machine I Pvt Ltd
Pune (India)

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