You need to tailor G/L to use 13 period accounting. Once you do that, GL, AP, AR, PR, etc., will display a field for the accounting period to apply to. Obviously, your users will need to enter the correct one! >===== Original Message From email@example.com ===== >We used be use the calendar month as a fiscal period and everything worked >well. Now we are using a 4-5-4 week fiscal period and are having problems >getting things posted to the correct period. > >How do other companies handle this problem? We tried adjusting dates to >make things fit the correct period but our entry people seem to forget too >often and we spend too much time fixing things. > >Greg Wenzloff >Beck Manufacturing >717-762-9141x246 >_______________________________________________ >This is the MAPICS ERP System Discussion (MAPICS-L) mailing list >To post a message email: MAPICS-L@midrange.com >To subscribe, unsubscribe, or change list options, >visit: http://lists.midrange.com/cgi-bin/listinfo/mapics-l >or email: MAPICS-Lfirstname.lastname@example.org >Before posting, please take a moment to review the archives >at http://archive.midrange.com/mapics-l. Rusty Jackson Rusty Jackson & Associates Knoxville, TN (865) 609-0390 email@example.com
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