RE: MAPICS Month End Closeouts

  never heard of mfg acct as one dept ??   SOX - what does baseball have to
  do with it...

  just wanted to add some levity....

  Seriously, this is usually a coordinated attempt with a point person
  assign....to be sure all task are completed, usually someone from acct,
  they are the one that get anal about month end cutoffs (G/L)  sorry  acct
  folks.....  lol     I have not experienced any hard and fast rules.... as
  to who pushes the button to close each module.  But, there is some
  coordination between modules that needs to occur, COM needs to close
  before SA, and IM etc..... just my 2 cents.

  Jeff Snyder,

  Mapics Consultant

    ----------------------------------------------------------------------

    From:  Pete Olshavsky <polshavsky@xxxxxxxxx>
    Reply-To:  MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>
    To:  MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>
    Subject:  RE: [MAPICS-L] MAPICS Month End Closeouts
    Date:  Wed, 9 Nov 2005 09:48:21 -0800 (PST)
    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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