RE: JBA - INVENTORY MANAGEMENT : PERIOD END CONTROL -- SYSTEM21

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Good point...!!! I never even considered a manual A/R posting in this scenario... I only considered A/R Invoices that come into SOP via the Interface... We discourage manual A/R entries here simply because of the fact that manual transactions provide no visibility in Sales Analysis...

This was a good topic...

Thanks.

----Original Message Follows----
From: Dan Thomas <dthomas@xxxxxxxxxxx>
Reply-To: System 21 Users <system21@xxxxxxxxxxxx>
To: "'System 21 Users'" <system21@xxxxxxxxxxxx>
Subject: RE: [SYSTEM21] JBA - INVENTORY MANAGEMENT : PERIOD END CONTROL
Date: Tue, 9 Dec 2003 08:32:30 -0500

I know that if we forget to do month end in IN that our A/R clerk always
tells us that misc invoicing is prompting with the wrong (old) G/L period.

Dan Thomas
Director of Information Technology
MDI
4500 Progress Blvd
Louisville, KY  40218
(502) 318-1208

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