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Since the new transactions are not after the Last Close date they should be
getting posted directly into the Opening Balance field in the inventory
files (ILI, IWI, IIM).

Bob Kohlndorfer
Unbeaten Path International

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On
Behalf Of Billy Waters
Sent: Monday, January 31, 2011 11:21 AM
To: BPCS-L@xxxxxxxxxxxx
Subject: [BPCS-L] V81 and Inventory Close

Ran inventory close yesterday with incorrect closing date of 1/31/2011. What
are the possible problems associated with this error? The LISSU field in
ILI is not being populated as "B" transactions are entered. Is this a result
of the incorrect closing date? Thanks in advance for any insight provided!!

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