sf_woo
Active Member
Dear List,
We went live last year and went through the 1999 year-end closing. However,
we are working out a check-list and need to ensure no jobs are missed and
the timing of those jobs, meaning 'AR year-end' before first sales update or
do we need to freeze any transactions until all jobs are completed.
We actually discovered that we ran the AR year-end at the wrong-timing as
our last year's sales figures took up a portion of this year's amt. We
specifically checked with our implementing consultant and they confirmed
that there are no year-end jobs and it will roll-over automatically. We
would like to update info appropriately despite whether we use it today or
in future.
Inventory module does not keep a month-end balance and we have been trying
to rush out all inventory closing balance reports soonest before any ship
confirmation or even recipt/transfer/issue can take place. This would mean
no on-line stock balance for a couple of days after month-end. Any solution
?
Any check-list / documentation - internal or JDE's ?
Regards
Sook Fun
OW B732.2
We went live last year and went through the 1999 year-end closing. However,
we are working out a check-list and need to ensure no jobs are missed and
the timing of those jobs, meaning 'AR year-end' before first sales update or
do we need to freeze any transactions until all jobs are completed.
We actually discovered that we ran the AR year-end at the wrong-timing as
our last year's sales figures took up a portion of this year's amt. We
specifically checked with our implementing consultant and they confirmed
that there are no year-end jobs and it will roll-over automatically. We
would like to update info appropriately despite whether we use it today or
in future.
Inventory module does not keep a month-end balance and we have been trying
to rush out all inventory closing balance reports soonest before any ship
confirmation or even recipt/transfer/issue can take place. This would mean
no on-line stock balance for a couple of days after month-end. Any solution
?
Any check-list / documentation - internal or JDE's ?
Regards
Sook Fun
OW B732.2