Does anyone have any "best practice" thoughts/documentation for closing the periods in PR now? I am aware of the YE gotchas of closing prior to the first PR for YTD balances, etc. Perhaps copy to a prior period company to be on the safe side? Has anyone reopened a quarter?
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Jeff Schwenk
FORMER 90M Board Member
Bottomline Software, Inc.
Waynesboro VA
540-221-4444
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