RE: SYS21 - 13 Periods - Pro or Con

[Avryl Baldwin <avrylb@xxxxxxxxxxxxxxxxxxxxx>]

We wanted 13 periods and we were told that the GL rebuild doesn't work over
13 periods.

> -----Original Message-----
> From: Jeff_Klipa/Harvard@harvardind.com
> [SMTP:Jeff_Klipa/Harvard@harvardind.com]
> Sent: Thursday, August 29, 2002 6:04 PM
> To:   jbausers-l@midrange.com
> Subject:      SYS21 -  13 Periods - Pro or Con
>
> My company is considering using 13 periods this year only as a one time
> deal...
> We are in period 11 now we will be in Period 12 this weekend...  They
> anticipate
> doing 2 more closes in the month of September...  That means closing
> period 12
> would not be the year end close, instead we would have a 13th period.
> Closing
> period 13 would coincide with the year end close...  We do not have more
> than 12
> periods defined...  No adjustment periods are in use.
>
> Does anyone have experience with this...?
>
> How ugly would it be to convert from 12 to 13 periods and back again...?
>
> Is it even doable...?
>
> What are the gotchas...?
>
> Thanks...
>
> Jeff Klipa
>
> jaklipa@harvardind.com
>
>
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