Re: IFM R5

Julie,

You will need to open the period that the changes took place in. Enter
and post the changes. Then close the period. Next you will have to
reverse the FY08 opening balances entry. Then re run the generate
opening balances on the general ledger periodic tasks menu.

Thanks,

Ted Vollrath
Plant Controller
HayssenSandiacre
225 Spartangreen Blvd
Duncan, SC 29334
T (864) 486-4135
F (864) 486-4410
ted.vollrath@xxxxxxxxxxxxxxxxxxxx
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Diven, Julie
Sent: Thursday, December 04, 2008 9:48 AM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] IFM R5

Yes we are.

Julie Diven
IT Manager
Awrey Bakeries, LLC
734-513-9634

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Vanessa King
Sent: Monday, November 17, 2008 4:11 PM
To: 'MAPICS ERP System Discussion'
Subject: Re: [MAPICS-L] IFM R5

Julie,

Are you using IFM?

Best regards,
Vanessa

Vanessa King
Financials Consultant

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx]
On Behalf Of Diven, Julie
Sent: Monday, November 17, 2008 3:07 PM
To: mapics-l@xxxxxxxxxxxx
Subject: [MAPICS-L] IFM R5

We need to make adjusting entries in G/L for several accounts for last
year (2007). Does anyone know what steps we need to take and if the
opening balances for 2008 for these accounts will automatically
recalculate?



THANKS!!



Julie Diven

IT Manager

Awrey Bakeries, LLC

734-513-9634



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