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> To system21@xxxxxxxxxxxx cc 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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