RE: SYS21 - Month End on the 28th! -- SYSTEM21

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Subject: RE: SYS21 - Month End on the 28th!
From: ALlanes@xxxxxxxxxxxxx
Date: Sun, 26 May 2002 15:03:35 -0400
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Hi, Jenny.

As regards your question about a May 28th close, I echo Neil Thursby's
suggestion ...
Make certain the inventory, manufacturing, sales analysis, GL, cash, WT,
VAT and other calendars have been updated correctly.
After end-of-business on the 28th, close inventory, A/R and sales analysis.
Worry about the GL (and customer statements) after the holiday

Our month ends are conducted in this fashion (except the calendars, which
we set at the beginning of the year), without any problems.

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