Re: SYS21 - Month End on the 28th!

[Michael Berman <mxb1@xxxxxxxxxxxx>]

Jenny,
You need to determine what your MD (Mad Doctor/director) wants to
achieve.
If he just wasnt Sales Analysis rolled, ot financials as well.
There are calendars in Sales Analysis, Inventory and General Ledger.

Regards

Michael


Original message from: "Mauger, Jenny" <Jenny.Mauger@Zelana.co.uk>
>
>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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