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Dear All, Thanks to the jubilee year our MD wants to run our month end on the 28th of the month! I'm quite new to the JBA game and am currently on my own in the IT department looking after JBA. I am going to change the following calendars; Inventory Manufacturing Sales Analysis General Ledger GL VAT World Trade Service Workshop and I have made sure that our in house month end program is set to run on the 28th. Can any of you think of something else that might go wrong or think of anything else I need to check? Have any of you any experience of doing this? Any help would be greatly appreciated. Yours nervously, Jenny M.
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