Re: System 21 - Has inventory rolled into period 12

Date: Fri, 28 May 2010 09:07:37 -0500
From: botto@xxxxxxxxxx
To: system21@xxxxxxxxxxxx
Subject: Re: [SYSTEM21] System 21 - Has inventory rolled into period 12

What about your A/R period. Check file SLP00.
If I recall, you need to close the A/R period and then open period 12 in
A/R for sales to post in inventory movements under the proper period.

Bob Otto

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Anuj Gupta
Sent: Friday, May 28, 2010 8:59 AM
To: System 21 Users
Subject: Re: [SYSTEM21] System 21 - Has inventory rolled into period 12

Yes, It is Update with period 12.

On Fri, May 28, 2010 at 7:18 PM, Jack Welch <welchj@xxxxxxxx> wrote:

did you check your calendars? 7/INM
_________________________________________________

Could anyone please help us on it?

The following menu is under 4/INE. It shows the detail of a sales
transaction and the period is showing as period 11 that the sales

from

today

are coming off as period 1011, they should be 1012. I had an issue

last

night with rolling inventory and as I could not risk rolling

inventory

twice, I came in this morning to check if inventory had actually

rolled.

I

actioned a stock transfer and the period still showed as 1011, so I

manually

actioned both 2/INC (which took about 3 hours) and then 3/INW.

However, the stock transfers I did this morning, after 'rolling'

inventory,

are showing as period 12?!
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