RE: GL month problem

[Rusty Jackson <rustyjackson@xxxxxxxxx>]

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 mapics-l@midrange.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
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Rusty Jackson
Rusty Jackson & Associates
Knoxville, TN
(865) 609-0390
rustyjackson@ntown.com