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Period Open Date (Read 459 times)
JNAPIER
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Period Open Date
05/16/06 at 08:41:53
 
It would be nice to have the ability to have a Period Open Date. Just like the period end date now except it would not allow FUTURE transactions to happen. Not just at the GL level but at all program levels.
 
John
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cathyh
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Re: Period Open Date
Reply #1 - 05/16/06 at 10:07:13
 
I would love that!
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Cathy Hamilton
Wing Inflatables, Inc.
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Tim Goldstein
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Re: Period Open Date
Reply #2 - 05/16/06 at 10:47:49
 
Oh OH!!!!
 
 
Me Too!  Fix fat finger problems!
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Tim
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wildco
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Re: Period Open Date
Reply #3 - 05/17/06 at 04:58:24
 
I agree, this is a great idea. Future transactions are a pain to fix.
 
 
Or, period open date could be one year after the period closing date to automate.
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Aaron

2004.1 with ISTECH 1/12/06
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Lynn_Pantic
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Re: Period Open Date
Reply #4 - 05/17/06 at 05:57:23
 
One year after won't work, the Closing date should be advanced month by month.  I agree, it is a good idea, but would not be simple to implement because so many programs are involved that post.  Could certainly be phased in and addressed first in the programs that are the most difficult to fix when processed incorrectly such as SO-G and AP-C.
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Lynn Pantic
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wildco
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Re: Period Open Date
Reply #5 - 05/17/06 at 08:20:48
 
Can we add AR-C to the list?  Those are hard to fix also.
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Aaron

2004.1 with ISTECH 1/12/06
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