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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
37%
Installation Wizard into new VRC
39%
Manual into existing VRC
3%
Manual into new VRC
21%
Total votes: 38

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  #1  
Old 30th January 2003, 08:59
Lucy Jih Lucy Jih is offline
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Baan: B40c2 - DB: Oracle8i Enterprise Edition Release 8.1.7.4.0 - OS: SUN Solaris
Financial fiscal period 13 of year 2002 ?

Hi,

There is one fiscal period 13 for year 2002 in Maintain Periods (tfgld0105m000), period description is ¡¥Adjustment¡¦ and Correction period flag is ¡¥Yes¡¦, user would like to create year end 2002 adjusted voucher entry within period 13, because I have no experience of fiscal period 13, pls tell me have any concern I should notice, is it no problem working on GLD system if including journal voucher entry in fiscal period 13 ?

Thank you.


Warm regards,
Lucy
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  #2  
Old 30th January 2003, 09:45
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Rajnish Goyal Rajnish Goyal is offline
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Baan: Baan IV c4 - DB: informix - OS: NT, Unix
1. Actually period 13 is correction period, it is only used if all other periods are closed, and when year end processing has to run.

So use accordingly.
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  #3  
Old 30th January 2003, 10:20
Lucy Jih Lucy Jih is offline
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Baan: B40c2 - DB: Oracle8i Enterprise Edition Release 8.1.7.4.0 - OS: SUN Solaris
Hi Rajnish Goyal,

Thanks for your reply.

It need to be finalized when user create new voucher entry in 2002.13, do you know if finalization no problem or not when user select the batch of fiscal period 13 year 2002?

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  #4  
Old 30th January 2003, 11:27
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Rajnish Goyal Rajnish Goyal is offline
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there woould not be any problem.
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  #5  
Old 30th January 2003, 12:32
Lucy Jih Lucy Jih is offline
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Hi Rajnish Goyal,

Got it, thank you.


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