RE: GL month problem

[DaleGindlesperger@xxxxxxxxxxx]

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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 <cwebb@grahamwhite.com>
Sent by: mapics-l-admin@midrange.com
02/04/02 11:01 AM
Please respond to mapics-l


        To:     "'mapics-l@midrange.com'" <mapics-l@midrange.com>
        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?
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