RE: [SYS21] 15 period year

["Michael Berman" <berman@xxxxxxxxxxxxxx>]

Jeff...
Consider option 1... and take a full save and then restore to another
environment...
That way you have a snapshot of the old... and a new company to go forward
with.

Regards

Michael Berman

(m) 0419 324 558


-----Original Message-----
From: jbausers-l-admin@midrange.com [mailto:jbausers-l-admin@midrange.com]On
Behalf Of Jeff_Klipa/Harvard@harvardind.com
Sent: Monday, 9 September 2002 11:23 PM
To: jbausers-l@midrange.com
Subject: [SYS21] 15 period year

We are struggling with a very similar problem at this time and are
brainstorming
our options as well...

Our new owners want us to change from our current fiscal year starting
October
1, to a  fiscal year starting January 1.

That means we will have 3 months already accumulated in fiscal 2003 when
January
1 rolls around.

They want to cut over on January 1, 2003 and make that period 1 of 2003
(103001)...!!!

One idea we had was to create completely new company numbers and switch
everything over on 1/1/03 to use the new company numbers...

No matter what solution we conjure up the historical comparison reporting is
going to be unusable.

I have not thought of a better solution yet, so I'm open for ANY ideas, no
matter how wild...

Thanks...







Garry Clarke <gclarke@DIMPCO.IE> on 09/09/2002 08:50:06 AM

Please respond to jbausers-l@midrange.com



  To:          "'jbausers-l@midrange.com'"
               <jbausers-l@midrange.com>

  cc:          (bcc: Jeff Klipa/Harvard)



  Subject      RE: [SYS21]   15 period year
  :







Yes, Michael. From next year on the year will be 12 periods till end of
March.

Garry


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