Re: Year end G/L close on 4.05CD -- BPCS-L

Subject: Re: Year end G/L close on 4.05CD
From: "Bill" <billzbubb@xxxxxxxxxxxxxxxx>
Date: Thu, 13 Feb 2003 15:48:32 -0800
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WallyC@bergquistcompany.com wrote:
> 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.

Wally, I think you are thinking about the "File Roll" Year End process
versus Dan's "G/L" Year End Process.

Bill

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