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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 __________________________________________________________________ Get your free Australian email account at http://www.start.com.au
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