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 =====
>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
>This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
>To post a message email:
>To subscribe, unsubscribe, or change list options,
>or email:
>Before posting, please take a moment to review the archives

Rusty Jackson
Rusty Jackson & Associates
Knoxville, TN
(865) 609-0390

As an Amazon Associate we earn from qualifying purchases.

This thread ...

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

This mailing list archive is Copyright 1997-2022 by 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.