Year end

["JBrown" <JBrown@xxxxxxxxx>]

Hello all,

 

This is my first post, so forgive me if I give too much info or not enough.

 

We are running 405cd on an AS/400.  We have multiple companies with the operating companies having a different year end than the holding companies, but management wants calander year  consolidated statements.  Holding companies year ends are calander, operating companies are April-March.  Does anyone else out there do this and if you do, how do you handle your budgets.  BPCS provides only this year and next year columns, so when we do year end for the operating companies, Jan - March budgets (2000) will no longer exist.  We have found that to re-bucketize the ggm file so January is bucket 7  works for the actuals but can't do that for budget once year end is done.  (Temp file only).

 

Just looking for ideas to pass on to the programmer.  Thanks.

 

Jane Brown