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my $1EURO worth

If Inventory is rolled on the night, OE and IN AFI will post to the
new period, as it is based in the Despatch Date and Movement Date
respectively.

The main problem is SOP/AR transactions appearing on the statements.
Have a fiddle with running the statements by Period, and varying the
Cut Off date.
The alternative is not to Post Invoice Transactions to AR until AR is
rolled (early on the first day perhaps).

Also to note, you can turn off GL (flag the previous period as
closed).  This is done in the Calendars if your Accting Calendar is
not active (contry spec. params).

Give the tasks to the users and let them work at 2am - they are mostly
accountants anyway. (to be taken as humour)

It can also come down to timing.

Regards and seasons greetings

Michael



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