-- Month End Timing for ACR900 and BIL500 BIL550... --

[Lat - Sandy Sever <sandys@xxxxxxxxx>]

BPCS 6.01.01 Mixed Mode
AS/400 V4R4
Not on OGS
Modules - Financials and some MFG

We are currently holding invoices for a couple days until
ACR900 is completed for month end.  Is this correct?

We would like to change this, but uncertain of any
repercussions that could happen with A/R, G/L, or
Sales information, other?

For example, at the end of the month, (11/30/2003), we will
hold invoicing on days 12/01/2003 and 12/02/2003, and wait
until A/R month end is finished.  When all A/R has been posted
for the month, up to 11/30/2003,  on 12/02/2003, then ACR900
will be processed.  After A/R month end, on 12/02/2003,
then the invoices will be processed for 12/01/2003 and 12/02/2003.

We would like to change this so invoicing is completed every
day, regardless when A/R month end is processed.

Is this possible?

Any feedback will be greatly appreciated...

Thanks,

Sandy  
Hydro Carbide
Latrobe, Pa