× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.



Hello Doug,

For your 2nd point; is there menu options available in System 21 to reverse
these transactions?

Regards,
Anuj

On Tue, Jul 13, 2010 at 8:17 PM, Anuj Gupta <anujgupta17@xxxxxxxxx> wrote:

Hello Doug,

I appreciate your feedback.

Could you please let me know which are all the files need to be updated to
change FY11 transactions to FY10 as per 1st point?


Thanks in advance.

Regards,
Anuj

On Tue, Jul 13, 2010 at 7:53 PM, Doug Griffin <doug@xxxxxxxxxxxxxxxxx>wrote:

A few thoughts
1. Write one time programs/dfu to change fy11 transactions to fy10.
Difficult, time consuming, and risky
2. Enter reversing transactions for all those wrongly booked, close the
year, then enter the transactions again in fy11
3. Have finance make compensationg entries in fy10 and fy11. Close the
year, and live with the wrongly booked transactions.
I hope this helps
Regards,

Doug
708-261-5300
[1]www.amzassociates.com

-------- Original Message --------
Subject: [SYSTEM21] Inventory Year End Closing Issue
From: Anuj Gupta <[2]anujgupta17@xxxxxxxxx>
Date: Tue, July 13, 2010 3:19 am
To: System 21 Users <[3]system21@xxxxxxxxxxxx>

Hello,

I need your assistance on below issue.

I forgot to do inventory year end on 3rd July 2010 and now she is
facing
the
problem with inventory fiscal year and period.

For normally month end close in AS400 system S21 per screen at
bottomest, I
usually use \\"2/ INC for closing inventory module. Unfortunately, for
year
end I have not done 3/INC for year end close.

Since year end of Fiscal year (FY) 2010 is 3rd July, FY2011 is
starting
of
4th July on ward. The consequence of year end close has not been done,
there
were some transactions of FY11 during 5- 13 July (per G/L record in
red
text
) recorded in FY10 P12 (1012). Our sales volume, sales amount, costing
and
G/L are wrongly booked.

Could you please advise me for solve for year end close for FY2010 ? I
need
to remove recorded of FY11 out from FY10, is there any possible way to
do
kindly advise.
Thanks in advance.

Regards,
Anuj
_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: [4]SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: [5]http://lists.midrange.com/mailman/listinfo/system21
or email: [6]SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at [7]http://archive.midrange.com/system21.

References

Visible links
1. http://www.amzassociates.com/
2. mailto://anujgupta17@xxxxxxxxx
3. mailto://system21@xxxxxxxxxxxx
4. mailto://SYSTEM21@xxxxxxxxxxxx
5. http://lists.midrange.com/mailman/listinfo/system21
6. mailto://SYSTEM21-request@xxxxxxxxxxxx
7. http://archive.midrange.com/system21
_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.




As an Amazon Associate we earn from qualifying purchases.

This thread ...

Replies:

Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2021 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.