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  1.  Home
  2. SYSTEM21
  3. January 2002

JBA ML - Changing adjustment period from 0 to 1 in G/L

Has anyone out there changed the number of adjustment periods from 0 to 1 in 
the G/L
Company Profile after the system has been operating?   If so, what other fields
need to be maintained, and what processing options do we use to post journals 
to that
adjustment period?  We need to close year 2001, but we will have adjustments to 
December
which can not be booked until February and we want to segregate these 
adjustments in a
separate period.   We are presently operating on 3.5.2B    SP2.

Thank You,
Wayne Arends

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