Re: G/L Calendar Maintenance

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?

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