Year End Close for IM -- MAPICS-L

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Subject: Year End Close for IM
From: "Eric A. Wolf" <eric_a_wolf@xxxxxxxxxxx>
Date: Tue, 23 Aug 2005 13:37:00 -0700
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To all,
I have a customer that is the process of being sold.  I want to start fresh 
numbers for Period and Year-to-Date in the ITEM Balance file.  I'm thinking 
that running the Year End Close in IM should handle this.  The new owners are 
going to be using a Calendar Year for financials and are aware that the first 
year will only be September - December.

Is there anything that I am missing regarding this issue?

TIA,
Eric A. Wolf

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