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  • 1.  Closing of Modules

    Posted 04-22-2019 14:48
    Edited by Robert Wood 04-24-2019 13:45
    I have a client that hasn't closed modules since 2012.  They are on version 2016.  For the business framework modules does anyone know if they can go straight to year end closing?  They have job cost, I'm thinking it needs to be closed by the month.  I typed modules wrong, I do nto see a way to change that! Oh Well!! 

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    [Michele] [Herzog] [CPA,CITP, CGMA]
    [Overland Park] [KS]
    [816-520-1365]
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  • 2.  RE: Closing of Modules

    Posted 04-22-2019 14:55
    Job Cost is so screwed up that you could go right to Year End for it, too.  All it has is the current PTD/YTD and Future Period, so once you close one year end, the Future Period will clear out and then the next Year End the YTD will also clear, and from them on you'll just have 0's for PTD and YTD.  The only numbers that will be correct are Job To Date.

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    Beth Bowers
    Mom to Samson, Peanut, ChiChi, Canton, and Cagney
    Beth Bowers
    269-445-1625
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  • 3.  RE: Closing of Modules

    Posted 04-23-2019 17:57
    My standard reply is to go period by period... partly to be safe, and partly as penance for ignoring Period End for so long (but I don't tell the customer the second reason).
    I am nice enough to tell them they can ignore the reports though.

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    Kevin Moyes
    Technical Systems Analyst
    Munjal White Consulting Co.
    Toronto ON
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    Original Message


  • 4.  RE: Closing of Modules

    Posted 04-23-2019 18:31

    Close 2 periods including a year end and then you can change it to any period in the future.  Ie start  with  2017 Period 11

     

     

     



    ------Original Message------

    My standard reply is to go period by period... partly to be safe, and partly as penance for ignoring Period End for so long (but I don't tell the customer the second reason).
    I am nice enough to tell them they can ignore the reports though.

    ------------------------------
    Kevin Moyes
    Technical Systems Analyst
    Munjal White Consulting Co.
    Toronto ON
    ------------------------------


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