RE: GL month problem

[Rusty Jackson <rustyjackson@xxxxxxxxx>]

That is EXACTLY what I was saying.  It works great for my clients, some of
which have used this method for years.  I am not sure why that is confusing.


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