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  2. MAPICS-L
  3. February 2006

Re: 445 Calendar and MAPICS Classsic AR/AP/GL

With 4-4-5 you may find records in the TEMGEN file that have a month
that is not your current fiscal month.   We run a query just before
month end and then change the dates where appropriate.    Often there
will be a payroll batch that has been posted correctly (ADP payroll -
not MAPICS) but the date puts it in the wrong fiscal month.   

Other than checking TEMGEN we do not have any problem with 4-4-5 that I
know of.

Greg

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