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Are you trying to get the inventory transactions that are processed on those days to post to the ledger as October's business, then you'd have to change the period beginning date for October to be 9/26 before you run INV920. Then the transactions will post to the correct period in the ledger.
Dan Sweeney - Sr Technical Consultant
PHOENIX Business Consulting, Inc.
Cell: 860.490.6712
www.phoenixbcinc.com
-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx [mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of Norman.Boyd@xxxxxxxxxxxxxxxxx
Sent: Wednesday, September 16, 2009 4:25 PM
To: BPCS ERP System
Subject: [BPCS-L] Month End Processing
We have an issue where we are running month end on September 26. Is there
a way to 'force' the system to count inventory transactions as October's
business even though they are keyed in on September 28 - September 30?
Norman K. Boyd
MIS Administrator
Showa Aluminum Corp. of America
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