Thanks a lot for your great help guys.

On Sat, May 29, 2010 at 12:34 AM, Jeff Klipa <jklipa@xxxxxxxxxxx> wrote:


I'm remembering the F3 > JBA interface...

From: JKerr@xxxxxxxxxxxxxxxxxxxxxx
To: system21@xxxxxxxxxxxx
Date: Fri, 28 May 2010 10:31:30 -0700
> Subject: Re: [SYSTEM21] System 21 - Has inventory rolled into period 12

The inventory movements are stamped with the year/period from the
Inventory
Calendar, INP85.

At least in version 3.5.2 it is.

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:
system21-bounces@xxxxxxxxxxxx]
On Behalf Of Jeff Klipa
Sent: Friday, May 28, 2010 9:51 AM
To: System21 Usersgroup
Subject: Re: [SYSTEM21] System 21 - Has inventory rolled into period 12


Bob is correct...!
Inventory movements are stamped with the current A/R calender period...!


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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