Re: SYS21 - 13 Periods - Pro or Con

[Michael Berman <berman@xxxxxxxxxxxxxx>]

Richard,
That is what I meant.  In that way the accountants 12 can still use period 12
for their adjustments etc
GL can be open for Period 12 and period 1 onwards...
AR period 12 is closed and all new entries go to period 1 for both AR and GL.
The same for AP.

It may be that the accountants want to make adjustments to the year end
figures.  This can be done prior to them rolling it.  Prior Period Journals can
also be used.

Regards

Michael

Quoting Richard_Caldicott@tandybrands.com:

> 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
>
> _______________________________________________
> 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.
>
>