You have to change the first day of April to be March 31.  Then there will 
be no gap.
Margaret 



Bill.Geissinger@xxxxxxxxxxxxxxxxx 
Sent by: system21-bounces@xxxxxxxxxxxx
03/20/2007 02:55 PM
Please respond to
System 21 Users <system21@xxxxxxxxxxxx>


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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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