Closing the Month

Hi everyone,

 

We are running 4.3 MAS90 with JobOps.  We are a small company with 1 person in doing accounting and handling the end of month G/L and closing tasks.  She is pergnant and has made a discussion to not close the month while she is out.

 

I need to know if this is a good idea.  It seems to me that if she is out for 6 weeks we could be at the point that 1-3 months could be involved.  Is it possible to just keep using the same month for basically 10 weeks?

Parents
  • Thanks Guys,

     

    Now I have facts I can use to try and convince the Boss that I need someone to close out the modules.  If she wants to leave her G/L open, apparently no harm but the rest are needed to continue business.

     

    Also - thanks for the fast response from both of you!!!

Reply
  • Thanks Guys,

     

    Now I have facts I can use to try and convince the Boss that I need someone to close out the modules.  If she wants to leave her G/L open, apparently no harm but the rest are needed to continue business.

     

    Also - thanks for the fast response from both of you!!!

Children
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