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I can't comment on manufacturing, but as far as distribution goes, you should only need to change the inventory calendar for March. Unless you have accounting dates activated in the financials, they will post based upon the period number keyed in so there isn't necessarily a reason to change the G/L calendar, but then its only a two minute task. Richard Caldicott Director of Implementations & Efficiency Tandy Brands Accessories 817-548-0090 extn 146 Bill.Geissinger@xxxxxxxxxxxxxxxxx Sent by: system21-bounces@xxxxxxxxxxxx 03/27/2006 03:10 PM Please respond to System 21 Users <system21@xxxxxxxxxxxx> To system21@xxxxxxxxxxxx cc Subject [SYSTEM21] March Month/End Date Change For reasons I won't go into, our company has decided they want to close March on the 30th instead of the 31st. My question is this.....Shouldn't I go into the various Calendar file Maintenance options and change the Open/Close dates for periods 3 & 4, otherwise the last day of March will report to period 3 and not to period 4? Also any queries which use the period for its selection, which I know we have some that exist, will not report properly also. Please let me know if my thinking is correct. As always, thank you in advance. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.
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