Year End in the Middle of a Week

[DeeDee Virgei <DeeDee.Virgei@xxxxxxxxxxxxxx>]

Hi,

Here's an Accounting Y/E dilemma:

We normally use a 13th period in BPCS at Y/E to roll out certain balances
and clear out memo accounts.  This will be the 1st time for us where Y/E
falls on a weekday; hence, we cannot assign a date to the 13th period that
falls on a non-work day (among other things).  To avoid us from reserving a
date (stopping BPCS transaction for a day), we where going to attempt to use
the 14th period.  Since we will not run subsystem post for this period (just
doing journal entries), I believe we can use 14002002...  Have any of you
used period 14 before?  Encounter any problems w/ it?  Any advice is
appreciated.  Thank you in advance.

DeeDee

Oh yeah, we are on 4.05 CD.