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Accounting does the closeouts. We maintain a detailed sequenced checklist for all monthend closeout processes including bith MAPICS and non-mapics. On the last business day of the month, we freeze transaction activity and it takes about 45-60 minutes to do all of the closing processes. Joe Perrault -----Original Message----- From: Barb Hines [mailto:BHines@xxxxxxxxxxxxxxxxx] Sent: Wednesday, November 09, 2005 9:46 AM To: mapics-l@xxxxxxxxxxxx Subject: [MAPICS-L] MAPICS Month End Closeouts Good Morning List, We're reevaluating some responsibilities, and are wondering about month-end closeouts. What department at your company is typically responsible for performing MAPICS month end closeouts? Barbara Hines Programmer / Analyst Allied Machine & Engineering Corp _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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