RE: [SYSTEM21] AR Interface & period control

["Neil Thursby" <neil.thursby@xxxxxxxxxxxxxxxxxxxx>]

Richard, Juan, Karen,
Thanks for the great advice - I'll set some future periods to open and do some 
testing this coming month-end.
I'll let you know what happens.

Best regards,

Neil.

-----Original Message-----
From: Juan Doe [mailto:juandoe_2001@xxxxxxxxx]
Sent: Wednesday 11 February 2004 07:44
To: System 21 Users
Subject: RE: [SYSTEM21] AR Interface & period control


Thanks Richard

that should sort your problem then Neil :-)

Open the next period in GL, this then flags the
records for that period with a '1' in the PDAC67 field
on FLP067 and the records should validate okay.

Juan

--- Richard_Caldicott@xxxxxxxxxxxxxxx wrote:
> But you can have more than one Fiscal
> Period flagged as open on 31/GLA. Some
> companies post journals to future periods and if
> they use the G/L calendar they have to manually open
> the future periods for posting. This does not
> change the actual 'open' period in each
> application.

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