Re: Month End Processing

Before posting anything Sept 28-30 you need to change your fiscal calendar
so that it ends September 26 or 27.

This will cause all transactions posted Sept 28 onwards to go into fiscal
October ... shipping, billing, receiving, all kinds of inventory, all kinds
of accounting.

-
Al Mac

Happy I remain this functional: Wake up each morning; roll out of bed; feet
touch floor; I can stand up (sometimes need to push with arms); walk; get to
toilet; all familiar systems do their thing.
-----Original Message-----
From: bpcs-l-bounces+macwheel99=wowway.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+macwheel99=wowway.com@xxxxxxxxxxxx] On Behalf Of
Norman.Boyd@xxxxxxxxxxxxxxxxx
Sent: Wednesday, September 16, 2009 3:25 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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