JBA ML - Month end procedures -- SYSTEM21

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Subject: JBA ML - Month end procedures
From: Jim_Hawkins@xxxxxxxx
Date: Wed, 19 Dec 2001 07:58:07 -0500
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Our accountants have been relying on people not entering new transactions
while they run reports and perform month end closes.  Since this is
basically an honor system, frequently someone forgets and enters something.
There must be a better way.

What procedures are others doing to keep transactions from being posted
during the month end close process?  Suggestions.


Thanks

Jim Hawkins
IBM Certified Specialist AS/400 RPG IV Programmer
Programmer/Analyst
Eimo Americas

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Follow-Ups:

Re: JBA ML - Month end procedures , Ed Lybrook

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