This is a multipart message in MIME format. -- [ Picked text/plain from multipart/alternative ] 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 <email@example.com> Sent by: firstname.lastname@example.org 02/04/02 11:01 AM Please respond to mapics-l To: "'email@example.com'" <firstname.lastname@example.org> cc: Subject: RE: GL month problem If you tailor for 13 month accounting period, will cause Jan of the next year to become period 13? _______________________________________________ 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-Lemail@example.com Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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