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.

As an Amazon Associate we earn from qualifying purchases.

This thread ...

Follow-Ups:

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.