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
  • On legacy modules such as Job Cost, Inventory, Purchase Order closing the month updates the summary history files so you need to update those modules. On the framework modules the need is not as great. I believe you can actually leave them open. With the GL you can leave that open for years at a time.

Reply
  • On legacy modules such as Job Cost, Inventory, Purchase Order closing the month updates the summary history files so you need to update those modules. On the framework modules the need is not as great. I believe you can actually leave them open. With the GL you can leave that open for years at a time.

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