Our management has decided that rather than perform our March '07 
month-end on 3/31/07, they want to perform it on 3/30/07 instead.  Upon 
going into 31/GLA Calendar Maintenance, I change the monthend date from 
3/31/07 to 3/30/07 and do an F8 to update and get a message "Warning - Gap 
between Years".  What's that all about?  I can either do a F8 to update or 
F12 to go back to the previous screen.

If I do a F8 will this cause a problem?  I just want to make sure that if 
they happen to invoice anything on Saturday, that it doesn't go into the 
wrong G/L period.  Can anyone help?

The information contained in this email, including attachments, is confidential 
and may be legally privileged and protected from disclosure by the Electronic 
Communication Act, 18 U.S.C. 2510-2521. It is intended solely for the 
addressee(s), and if the reader is not the intended recipient, you are hereby 
notified that any access, use, reproduction, disclosure or dissemination of 
this communication by anyone is strictly prohibited. Any action taken or 
omitted to be taken in reliance on this email is prohibited and may be 
unlawful. Neither Hutchinson Sealing Systems Inc., the Hutchinson Group nor any 
of its subsidiaries shall assume legal liability or responsibility for any 
incorrect, misleading or altered information contained herein. If you have 
received this message  in error, please notify the sender immediately by 
replying to the email and deleting it from your computer.

As an Amazon Associate we earn from qualifying purchases.

This thread ...


Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2021 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.