RE: SYS21 - GL period 13

[andrew.tribe@xxxxxxxxxxxxxxxxxxxxxxxxxx]

Dear Neil

In a previous incarnation (Isons) I created a 13th period in GL for post
year end accounting adjustments and was very happy with it. Whilst I would
recommend this to everyone from an finance point of view I would also issue
a note of caution. As has been indicated it messed up the GL balances right
back to the beginning big style. I had to run a GL rebuild but mine worked
through all the years in one, maybe I had a lucky tie on :-)

If I remember correctly we were back on 3.4 something at the time so try it
in test first.


Kind regards
Andrew Tribe

Financial Controller
Pimpernel International Ltd

__________________

Neil wrote

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?

___________________


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