Processing current year prior to year end close

[Keith Schwarz <keitheschwarz@xxxxxxxxx>]

I don't know if we are unique or not.  But we just the
other day were able to close out year end 2000.  We
hold open our year end till the auditors give us final
AJE's for the year.  This presents a problem with
running trial balance and other reports in the current
year because Mapics still thinks the previous year is
open.  If I run a report dated jan 31 2001, the trial
balance thinks that I want this report for jan 31,
2000 since the prior year is still open.  

If there are anyother finance people that monitor this
listing, please respond to your experience and how you
get around this.  Is there another Mapics module that
I need to purchase?   

Thanks,

Keith Schwarz
Flowline Division
keitheschwarz@yahoo.com


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