Re: Calendar Dates

The biggest impact is probably the Inventory Calendar which is used to set
the PERIOD in many financially based applications. If you use Future 3 for
example, AR may be incorrectly stated in an improper period.  

If you use VAT or 1099 there may be an impact of the GL or VAT calendars are
set incorrectly.  

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Bill.Geissinger@xxxxxxxxxxxxxxxxx
Sent: Friday, January 06, 2006 10:30 AM
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] Calendar Dates

Our 2005 year end took place on 12/27/05 but all of the calendar date 
files have the first period of 2005 starting on 1/1/06 instead of 
12/28/05.  If I go into the various calendar files and change the dates, 
will this cause major problems?  All I can think of is that any sales 
transactions for 12/28/05 - 12/31/05 and currently aren't being included 
in reports will be after I make the changes.  Is this correct?

Bill Geissinger
Programmer/Analyst - North America
Hutchinson Sealing Systems, Inc.
1060 Centre Road
Auburn Hills, MI 48326

248-375-3725 (Phone)
248-364-0897 (Fax)

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