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

[Michael Berman <mxb1@xxxxxxxxxxxx>]

Why dont you do one of the following?
1) Use Prior Period Journals
2) Dont roll GL (and control the GL period being open by maintaining
the calendars (if accounting period is active).

Michael

Original message from: Wayne Arends <warends@feterl.com>
>
>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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