End of Month process for global sites

We are in the process of bringing up a new site in the UK. All of our current sites are in the US. We are running into the issue of Month End processing and how to handle it for each region.

Can anyone provide some insight as to how companies handle closing the month in a configuration similar to this?

Thanks in advance!

Dan

Hi Dan

What exactly is your issue? We have multiple companies in multiple countries and it all runs pretty smoothly. Each company has it's own date record which controls when the period in each company is closed. We do not however do intercompany transactions which may be your issue. Explain a little more what the issue is and I may be able to offer a little more insight.

Regards
Marty