Re: SYS21 - GL Alternate Year

[Richard_Caldicott@xxxxxxxxxxxxxxx]

This is a multipart message in MIME format.
--
[ Picked text/plain from multipart/alternative ]
Basically this is used for those companies who run a non calendar year
e.g. July to June, that also wish to see a calendar year perspective.  It
is also useful if you have 2 companies with different year-ends.  Some
companies set up their fiscal year being 01 (e.g. July) and their end
being 12 (June).  There alternate year end would then be 06.  You can also
set up the calendar year 01 - 12 and have your fiscal year end as 07 and
your alternate year end as 12.  Both methods work equally well.  When
choosing alternate YTD in an inquiry or report the P&L figures are
adjusted accordingly.

One thing to note is that the alternate year end and adjustment periods
are mutually exclusive.

Richard




"William Kanze" <wkanze@bakerlinen.com>
Sent by: jbausers-l-admin@midrange.com
07/18/2002 08:16 AM
Please respond to jbausers-l


        To:     <jbausers-l@midrange.com>
        cc:
        Subject:        SYS21 -  GL Alternate Year


Has anyone ever used the "Alternate Year" field in the GL Company Profile?
If so, how does this work?

_______________________________________________
This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list
To post a message email: JBAUSERS-L@midrange.com
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l
or email: JBAUSERS-L-request@midrange.com
Before posting, please take a moment to review the archives
at http://archive.midrange.com/jbausers-l.