RE: SYS21 - GL period 13

["M.Berman" <berman@xxxxxxxxxxxxxx>]

Neil,
You define Period 13 as one day on length in you GL Calendar (31/GLA).

Things to watch out for....
* You wouldn't have period 13 in previous years so I don't know what that
does to your historical enquiries.
* AR, AP and CS will need to be rolled twice (from 12 to 13 to period 1)

Regards

Michael Berman


 -----Original Message-----
From:   jbausers-l-admin@midrange.com [mailto:jbausers-l-admin@midrange.com]
On Behalf Of Neil Thursby
Sent:   Tuesday, 18 June 2002 8:15 PM
To:     jbausers-l@midrange.com
Subject:        SYS21 -  GL period 13

I've been requested to set-up a period 13 for use at year-end.   Does
anyone else operate in this way, can you tell me how to define this
period in the Calendar file and any other things to watch-out for?

Many thanks in advance,

Neil.

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