RE: JBA ML - Month end procedures

["William Kanze" <wkanze@xxxxxxxxxxxxxx>]

Why not end all monitors and vary off their devices.

-----Original Message-----
From: jbausers-l-admin@midrange.com
[mailto:jbausers-l-admin@midrange.com]On Behalf Of Jim_Hawkins@tsss.com
Sent: Wednesday, December 19, 2001 7:58 AM
To: jbausers-l@midrange.com
Subject: JBA ML - Month end procedures


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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