RE: SYS21 - GL period 13

["Neil Thursby" <neil.thursby@xxxxxxxxxxxxxxxxxxxx>]

Andrew,
So that's where you ended up!  Remember me from my JBA NE days?

Anyway, many thanks for the information, I'll talk to the accountants
here and see what they want to do.

Best regards,

Neil.

-----Original Message-----
From: andrew.tribe@pimpernelinternational.com
[mailto:andrew.tribe@pimpernelinternational.com]
Sent: Wednesday 19 June 2002 10:06
To: jbausers-l@midrange.com
Subject: RE: SYS21 - GL period 13


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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