× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.



Hi Dick

We did this for a company in India. We did the following


1. Changed Period master Definition to other

2. made one short year of 3 months with March being 3rd period.

3. Did all closure for 3 months and financial book transfer for this short year.

4. From next year defined period from 1st April to 31st march, April being period 1 and March being period 12.

Regards,


_____________________________________________________________________________

Umed Sethia ¦ Proud to be Indian ¦ M. +91 99710 96596 ¦ Skype ID : umed.sethia

KARNI SOFT SOLUTIONS PVT. LTD ¦ . . . . . . . . Aligning IT to BUSINESS ¦ Website : www.KarniSoftSol.com

Delhi Office: F - 6/10, Krishna Nagar, 2nd Floor, New Delhi - 110 051 (India) ¦

Kolkata Office: 1,Chandney Chowk Street, 1st Floor, B-Block, Room No.-7, Kolkata-700072, West Bengal,(India) ¦

ERP(BPCS/LX and TIM) ¦ SCM(Infor SCM Planning) ¦ BI&DW ¦ Retail Solutions ¦ i Series/AS400 (Administration, DR Solutions(MIMIX), Application Development & Maintenance) ¦ System Audit ¦ Project Management ¦

----------------------------------------

From: bpcs-l-request@xxxxxxxxxxxx

Sent: Friday, February 22, 2013 11:30 PM

To: bpcs-l@xxxxxxxxxxxx

Subject: BPCS-L Digest, Vol 11, Issue 6


Send BPCS-L mailing list submissions to

bpcs-l@xxxxxxxxxxxx


To subscribe or unsubscribe via the World Wide Web, visit

http://lists.midrange.com/mailman/listinfo/bpcs-l

or, via email, send a message with subject or body 'help' to

bpcs-l-request@xxxxxxxxxxxx


You can reach the person managing the list at

bpcs-l-owner@xxxxxxxxxxxx


When replying, please edit your Subject line so it is more specific

than "Re: Contents of BPCS-L digest..."


*** NOTE: When replying to this digest message, PLEASE remove all text unrelated to your reply and change the subject line so it is meaningful.


Today's Topics:


1. Fiscal Year Change in BPCS (Bailey, Dick)

2. Re: Fiscal Year Change in BPCS (Dan Sweeney)

3. Re: Fiscal Year Change in BPCS (Bailey, Dick)

4. Re: Fiscal Year Change in BPCS (Dan Sweeney)

5. Re: Fiscal Year Change in BPCS (Phil.Catlin@xxxxxxxxxxx)


----------------------------------------------------------------------


message: 1

date: Fri, 22 Feb 2013 15:57:12 +0000

from: "Bailey, Dick" <Dick.Bailey@xxxxxxxx>

subject: [BPCS-L] Fiscal Year Change in BPCS


On 3/31/2014 our company will change from a calendar year fiscal year to a fiscal year ending 3/31. We have time to prepare and want to anticipate what needs to be done.


For those who have done something similar, what do we need to anticipate that we wouldn't necessarily think of? Did anything catch you by surprise?


Dick Bailey

MCFA, Inc.


------------------------------


message: 2

date: Fri, 22 Feb 2013 15:59:05 +0000

from: Dan Sweeney <Dan.Sweeney@xxxxxxxxx>

subject: Re: [BPCS-L] Fiscal Year Change in BPCS


Dick - an important item that is missing is the version of BPCS/LX that you are on, because that will make a difference in the processes that need to be implemented.


Thanks,

?


Dan Sweeney

Senior ICS Project Lead | Infor Warehouse Mobility

office: 918 280 4227 |? fax: 918 280 4247|

dan.sweeney@xxxxxxxxx| http://www.infor.com


-----Original Message-----

From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Bailey, Dick

Sent: Friday, February 22, 2013 10:57 AM

To: BPCS ERP System

Subject: [BPCS-L] Fiscal Year Change in BPCS


On 3/31/2014 our company will change from a calendar year fiscal year to a fiscal year ending 3/31. We have time to prepare and want to anticipate what needs to be done.


For those who have done something similar, what do we need to anticipate that we wouldn't necessarily think of? Did anything catch you by surprise?


Dick Bailey

MCFA, Inc.

--

This is the BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options,

visit: http://lists.midrange.com/mailman/listinfo/bpcs-l

or email: BPCS-L-request@xxxxxxxxxxxx

Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.


-----

No virus found in this message.

Checked by AVG - www.avg.com

Version: 2012.0.2238 / Virus Database: 2639/5623 - Release Date: 02/22/13


------------------------------


message: 3

date: Fri, 22 Feb 2013 16:07:43 +0000

from: "Bailey, Dick" <Dick.Bailey@xxxxxxxx>

subject: Re: [BPCS-L] Fiscal Year Change in BPCS


Yes of course - it is LX 8.3.4, with a possible upgrade to 8.3.5 by 2014. Thank you.


Dick


-----Original Message-----

From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Dan Sweeney

Sent: Friday, February 22, 2013 9:59 AM

To: BPCS ERP System

Subject: Re: [BPCS-L] Fiscal Year Change in BPCS


Dick - an important item that is missing is the version of BPCS/LX that you are on, because that will make a difference in the processes that need to be implemented.


Thanks,

?


Dan Sweeney

Senior ICS Project Lead | Infor Warehouse Mobility

office: 918 280 4227 |? fax: 918 280 4247|

dan.sweeney@xxxxxxxxx| http://www.infor.com


-----Original Message-----

From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Bailey, Dick

Sent: Friday, February 22, 2013 10:57 AM

To: BPCS ERP System

Subject: [BPCS-L] Fiscal Year Change in BPCS


On 3/31/2014 our company will change from a calendar year fiscal year to a fiscal year ending 3/31. We have time to prepare and want to anticipate what needs to be done.


For those who have done something similar, what do we need to anticipate that we wouldn't necessarily think of? Did anything catch you by surprise?


Dick Bailey

MCFA, Inc.

--

This is the BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options,

visit: http://lists.midrange.com/mailman/listinfo/bpcs-l

or email: BPCS-L-request@xxxxxxxxxxxx

Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.


-----

No virus found in this message.

Checked by AVG - www.avg.com

Version: 2012.0.2238 / Virus Database: 2639/5623 - Release Date: 02/22/13

--

This is the BPCS ERP System (BPCS-L) mailing list

To post a message email: BPCS-L@xxxxxxxxxxxx

To subscribe, unsubscribe, or change list options,

visit: http://lists.midrange.com/mailman/listinfo/bpcs-l

or email: BPCS-L-request@xxxxxxxxxxxx

Before posting, please take a moment to review the archives

at http://archive.midrange.com/bpcs-l.


------------------------------


message: 4

date: Fri, 22 Feb 2013 16:35:29 +0000

from: Dan Sweeney <Dan.Sweeney@xxxxxxxxx>

subject: Re: [BPCS-L] Fiscal Year Change in BPCS


Dick - Thanks now I will let another member of this series chime in on the processes that need to be taken.


Thanks,

?


Dan Sweeney

Senior ICS Project Lead | Infor Warehouse Mobility

office: 918 280 4227 |? fax: 918 280 4247|

dan.sweeney@xxxxxxxxx| http://www.infor.com


-----Original Message-----

From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Bailey, Dick

Sent: Friday, February 22, 2013 11:08 AM

To: BPCS ERP System

Subject: Re: [BPCS-L] Fiscal Year Change in BPCS


Yes of course - it is LX 8.3.4, with a possible upgrade to 8.3.5 by 2014. Thank you.


Dick


-----Original Message-----

From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Dan Sweeney

Sent: Friday, February 22, 2013 9:59 AM

To: BPCS ERP System

Subject: Re: [BPCS-L] Fiscal Year Change in BPCS


Dick - an important item that is missing is the version of BPCS/LX that you are on, because that will make a difference in the processes that need to be implemented.


Thanks,

?


Dan Sweeney

Senior ICS Project Lead | Infor Warehouse Mobility

office: 918 280 4227 |? fax: 918 280 4247| dan.sweeney@xxxxxxxxx| http://www.infor.com


-----Original Message-----

From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Bailey, Dick

Sent: Friday, February 22, 2013 10:57 AM

To: BPCS ERP System

Subject: [BPCS-L] Fiscal Year Change in BPCS


On 3/31/2014 our company will change from a calendar year fiscal year to a fiscal year ending 3/31. We have time to prepare and want to anticipate what needs to be done.


For those who have done something similar, what do we need to anticipate that we wouldn't necessarily think of? Did anything catch you by surprise?


Dick Bailey

MCFA, Inc.

--

This is the BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options,

visit: http://lists.midrange.com/mailman/listinfo/bpcs-l

or email: BPCS-L-request@xxxxxxxxxxxx

Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.


-----

No virus found in this message.

Checked by AVG - www.avg.com

Version: 2012.0.2238 / Virus Database: 2639/5623 - Release Date: 02/22/13

--

This is the BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options,

visit: http://lists.midrange.com/mailman/listinfo/bpcs-l

or email: BPCS-L-request@xxxxxxxxxxxx

Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.


--

This is the BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options,

visit: http://lists.midrange.com/mailman/listinfo/bpcs-l

or email: BPCS-L-request@xxxxxxxxxxxx

Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.


-----

No virus found in this message.

Checked by AVG - www.avg.com

Version: 2012.0.2238 / Virus Database: 2639/5623 - Release Date: 02/22/13


------------------------------


message: 5

date: Fri, 22 Feb 2013 11:56:35 -0500

from: Phil.Catlin@xxxxxxxxxxx

subject: Re: [BPCS-L] Fiscal Year Change in BPCS


Dick...


One practical consideration for us that has little to do with BPCS... Your

first day after year end is no longer a holiday, it is now a working day

potentially in the middle of a week. You will need to work with your

business team to figure out how to run a daily process, month end

process, and then the year-end processes, many of which require people to

stay off the system so that you can have stable file values, while

minimizing the impact of extended downtime.


You'll also need to continue to run some processes at calendar year end...

I'm thinking of 1099's (assuming you're in the USA) and Vendor YTD resets.


You've probably already thought of all that, but just in case...


Regards,

Phil Catlin


"Bailey, Dick" <Dick.Bailey@xxxxxxxx>

Sent by: bpcs-l-bounces@xxxxxxxxxxxx

02/22/2013 10:57 AM

Please respond to

BPCS ERP System <bpcs-l@xxxxxxxxxxxx>


To

BPCS ERP System <bpcs-l@xxxxxxxxxxxx>

cc


Subject

[BPCS-L] Fiscal Year Change in BPCS


On 3/31/2014 our company will change from a calendar year fiscal year to a

fiscal year ending 3/31. We have time to prepare and want to anticipate

what needs to be done.


For those who have done something similar, what do we need to anticipate

that we wouldn't necessarily think of? Did anything catch you by

surprise?


Dick Bailey

MCFA, Inc.

--

This is the BPCS ERP System (BPCS-L) mailing list

To post a message email: BPCS-L@xxxxxxxxxxxx

To subscribe, unsubscribe, or change list options,

visit: http://lists.midrange.com/mailman/listinfo/bpcs-l

or email: BPCS-L-request@xxxxxxxxxxxx

Before posting, please take a moment to review the archives

at http://archive.midrange.com/bpcs-l.


------------------------------


--

This is the BPCS ERP System (BPCS-L) digest list

To post a message email: BPCS-L@xxxxxxxxxxxx

To subscribe, unsubscribe, or change list options,

visit: http://lists.midrange.com/mailman/listinfo/bpcs-l

or email: BPCS-L-request@xxxxxxxxxxxx

Before posting, please take a moment to review the archives

at http://archive.midrange.com/bpcs-l.


End of BPCS-L Digest, Vol 11, Issue 6

*************************************


As an Amazon Associate we earn from qualifying purchases.

This thread ...

Follow-Ups:

Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.