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  2. SYSTEM21
  3. August 2002

Re: SYS21 - 13 Periods - Pro or Con

That won't work Michael.  If you post to period 1 in A/R it will post to
period 1 in G/L.  Jeff, again I would ask the reason why a 13th period is
required.  Using an adjustment period for just G/L entries would work but I
somehow feel you need more than that.  Are you changing your Fiscal year
end?.


Richard Caldicott

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