Re: Month End Processing

[Roger.Henady@xxxxxxxxxx]

You should be able to go into the period master maintenance program and 
identify the start and end dates for each period.
GLD105 in BPCS 405CD.    Not sure what version you are working with. 

Roger Henady
Thorco Industries




From:
Dan Sweeney <dsweeney@xxxxxxxxxxxxxxxx>
To:
BPCS ERP System <bpcs-l@xxxxxxxxxxxx>
Date:
09/16/2009 03:40 PM
Subject:
Re: [BPCS-L] Month End Processing



Are you trying to get the inventory transactions that are processed on 
those days to post to the ledger as October's business, then you'd have to 
change the period beginning date for October to be 9/26 before you run 
INV920.  Then the transactions will post to the correct period in the 
ledger.

Dan Sweeney - Sr Technical Consultant
PHOENIX Business Consulting, Inc.
Cell: 860.490.6712
www.phoenixbcinc.com
 



-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx [
mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of 
Norman.Boyd@xxxxxxxxxxxxxxxxx
Sent: Wednesday, September 16, 2009 4:25 PM
To: BPCS ERP System
Subject: [BPCS-L] Month End Processing

We have an issue where we are running month end on September 26.  Is there 

a way to 'force' the system to count inventory transactions as October's 
business even though they are keyed in on September 28 - September 30?

Norman K. Boyd
MIS Administrator
Showa Aluminum Corp. of America

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