RE: MAPICS Month End Closeouts

Sounds like a SOX company.... 
Most companies I do work at. It is either I.T or Acctg. or both...

Ann Neal <aneal@xxxxxxxxxxxxxxxxxx> wrote:
Manufacturing accounting closes the IM module, billing closes COM , etc.
IT does not do Infor menu options except CAS (security & backups, reorgs,
etc.). And we only key in the security managers in other departments tell
us, we do not make the decisions on who has what security.

Ann

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx]On Behalf Of Barb Hines
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




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