Sage 100

 View Only
  • 1.  GL Fiscal Period Change

    Posted 04-22-2025 13:45

    I don't do this very frequently and this time, there's a bit of a twist. The company is legally changing ownership. "Old" company ends today. "New" company starts tomorrow. Customer wants to change the GL period structure and either 1.) Have a short period with only April 23 - 30, or 2.) Add April 23 - 30 into May. What are your thoughts about the better way to go? I know what has to be done in the software to make the changes. I'm asking what makes more sense as far as the period structure.

    Thank you,

    Karen



    ------------------------------
    Karen O'Lane
    Accounting Systems, Inc. (ASI)
    kolane@asifocus.com
    559-448-0900
    559-577-4142
    http://www.asifocus.com
    ------------------------------


  • 2.  RE: GL Fiscal Period Change

    Posted 04-22-2025 14:16

    Nevermind. I've decided that we should have a short period of April 23 -30, and then the May - December periods will be numbered 6 - 13.

    Sorry for the added brain exercise. 



    ------------------------------
    Karen O'Lane
    Accounting Systems, Inc. (ASI)
    kolane@asifocus.com
    559-448-0900
    559-577-4142
    http://www.asifocus.com
    ------------------------------