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Our parent company has decided to change the way we report to it by moving from calendar period ends, to a system of periods containing 5 weeks and 2, 4 week periods per quarter. Can anyone explain the implications of, or give further examples of pros and cons with this change across the System 21 financial suite (352SP3). I'm aware that sales invoices will be able to be raised for example in the first period (was January) with a February invoice date. This I presume will have some knock on effect with aging reports. Also sales analysis, if kept in line with SL period end will not reflect the true sales per calendar month - should this be kept in line with the new period close (as a cross check for accounts) or left as is to report monthly sales? Also what about PL, Cash and GL? (I admit not in my area of expertise but I can pass on anything relevant) Any feedback would be useful on this one. Regards John Taylor IT Manager Britax PMG Limited +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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