RE: SYS21 - 13 Periods - Pro or Con

["Mauger, Jenny" <Jenny.Mauger@xxxxxxxxxxxx>]

When we do our month end close we close all applications except the GL.
Accounts do their reconciliation's and the GL is not normally closed until
the middle of the next month.  We reconcile everything so if doing this
caused a problem we would know about it.  It might be worth checking with
JBA to make sure you have the system set up correctly but otherwise I'm with
Michael - close the other applications then close the GL later rather than
risk a temporary change to 13 periods.  Even if the system copes enquiries,
reports and rebuilds are likely to be a nightmare.

Jenny M.

-----Original Message-----
From: Richard_Caldicott@tandybrands.com
[mailto:Richard_Caldicott@tandybrands.com]
Sent: 30 August 2002 03:22
To: jbausers-l@midrange.com
Subject: 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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