RE: Year end G/L close on 4.05CD

[Roger.Henady@xxxxxxxxxx]

For next year make sure the Accounting department knows they have a couple 
of months before they have to do the GLD900 Year end Close.
GGM G/L Master file has 34 Periods  There is 13or 14 periods for current 
year  13 or 14 previous year and at least 6 for carry over until you are 
ready to close GLD900.     I know not much help now. 

Roger Henady
Thorco Industries
(417) 682-1340




WallyC@bergquistcompany.com
Sent by: bpcs-l-bounces@MIDRANGE.COM
02/13/2003 04:10 PM
Please respond to "SSA's BPCS ERP System"

 
        To:     bpcs-l@midrange.com
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        Subject:        RE: Year end G/L close on 4.05CD


Dan,

The consensus in our development group is that it would take a reload of 
the
pre-year-end files. Offhand, RCM and IIM are at least two of the files 
that
get updated. Then you would have to recreate the activity that has 
occurred
since.

Bottom line: pain and/or expense.

Wally M Carr
Business Systems Analyst
The Bergquist Company
952.820.6516
WallyC@BergquistCompany.com



message: 1
date: Wed, 12 Feb 2003 13:35:28 EST
from: DHolv@aol.com
subject: Year end G/L close on 4.05CD

All:

My accounting department wants to re-open the old year G/L to make some 
� � entries and re-run year end - they've already run the FINAL year-end 
closing option.�� By the way, we are on 4.05CD.

Is it possible to do this, and if so, how?� (I've told them it's not 
possible without alot of messy "behind the scenes" work.)

� � Thanks
� � Dan Holverson
� � Bairnco Corporation
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