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We are configured for 13 month accounting (4-4-5), and only use period 13
for year-end adjustments and special postings.  Frequently, period 13 has
nothing in it, but we still have to close the period before we start a new
year.  Generally, our plant accountant closes period 12, get's all the
reports, then does whatever (if any) special year-end postings to period
13, then closes period 13.

Dale @ Fleetwood

Connie Webb <>
Sent by:
02/04/02 11:01 AM
Please respond to mapics-l

        To:     "''" <>
        Subject:        RE: GL month problem

If you tailor for 13 month accounting period, will cause Jan of the next
year to become period 13?
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