I would assume that you are using company specific parameters for period to be assigned based on the "Accounting calendar". If not, I would guess that you would be fine since all is exclusively period based. All entered future years calendars (like GL & Inventory) will need to be adjusted to the new ranges. Never done any of this before so you should try it first on a test company. -----Original Message----- From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Bill.Geissinger@xxxxxxxxxxxxxxxxx Sent: Tuesday, March 20, 2007 2:56 PM To: system21@xxxxxxxxxxxx Subject: [SYSTEM21] G/L Calendar Maintenance 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. _______________________________________________ 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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