13th period Blank Title 86290

We were told by our senior financial consulting for Vantage 8.03 not to use a 13th period, and now only use 12. implementing E9 currently and haven't tried it there.

Brad
Metalworks

--- In vantage@yahoogroups.com, "Michelle C. Grman" <mcgrman@...> wrote:
>
> Does anyone have a 13th period set up? We set up a 13th period, but I
> cannot get financials to correctly print for the 13th period. I have
> tried to add 13 to number of periods in the financial report designer;
> however, I keep getting an error saying invalid number of periods. What
> am I missing? (I hope it is something simple!)
>
>
>
> Michelle C. Grman
> Assistant Controller
>
> KERUSSO
> The Greek word means - To herald divine truth as a public crier; to
> preach the gospel.
>
> P.O. Box 32
> Berryville, AR 72616
> Phone: 870-423-6242 Ext. 267
> Fax: 870-423-3568
> Web Site: www.kerusso.com
>
> IT'S NO SECRET -- The Light House has revolutionized apparel sales
> for thousands of loyal retailers. Now, EXPERIENCE ANOTHER REVOLUTION
> with the new Kidz Light House!
>
> Carolyn Mattix of Cokesbury St. Louis says,"The Light House SELLS
> T-SHIRTS
> for me--that's why I'm getting the Kidz Light House A.S.A.P.!"
>
> Ask how you can INCREASE your Kidz apparel sales today!
> ******************************************************************
> CONFIDENTIALITY STATEMENT:
> This message, from Kerusso Inc., contains information
> which is privileged and confidential and is solely for the use of
> the intended recipient. If you are not the intended recipient, be
> aware that any review, disclosure, copying, distribution, or use
> of the contents of this message is strictly prohibited. If you have
> received this in error, please destroy it and notify us immediately
> at: 800-424-0943
> ******************************************************************
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
Does anyone have a 13th period set up? We set up a 13th period, but I
cannot get financials to correctly print for the 13th period. I have
tried to add 13 to number of periods in the financial report designer;
however, I keep getting an error saying invalid number of periods. What
am I missing? (I hope it is something simple!)



Michelle C. Grman
Assistant Controller

KERUSSO
The Greek word means - To herald divine truth as a public crier; to
preach the gospel.

P.O. Box 32
Berryville, AR 72616
Phone: 870-423-6242 Ext. 267
Fax: 870-423-3568
Web Site: www.kerusso.com

IT'S NO SECRET -- The Light House has revolutionized apparel sales
for thousands of loyal retailers. Now, EXPERIENCE ANOTHER REVOLUTION
with the new Kidz Light House!

Carolyn Mattix of Cokesbury St. Louis says,"The Light House SELLS
T-SHIRTS
for me--that's why I'm getting the Kidz Light House A.S.A.P.!"

Ask how you can INCREASE your Kidz apparel sales today!
******************************************************************
CONFIDENTIALITY STATEMENT:
This message, from Kerusso Inc., contains information
which is privileged and confidential and is solely for the use of
the intended recipient. If you are not the intended recipient, be
aware that any review, disclosure, copying, distribution, or use
of the contents of this message is strictly prohibited. If you have
received this in error, please destroy it and notify us immediately
at: 800-424-0943
******************************************************************





[Non-text portions of this message have been removed]
I have the 12th period closing on 12.30.09 and the 13th on 12.31.09. Maybe
that will do the trick for you.



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Michelle C. Grman
Sent: Wednesday, January 06, 2010 4:10 PM
To: vantage@yahoogroups.com
Subject: ****SPAM**** [Vantage] 13th period





Does anyone have a 13th period set up? We set up a 13th period, but I
cannot get financials to correctly print for the 13th period. I have
tried to add 13 to number of periods in the financial report designer;
however, I keep getting an error saying invalid number of periods. What
am I missing? (I hope it is something simple!)

Michelle C. Grman
Assistant Controller

KERUSSO
The Greek word means - To herald divine truth as a public crier; to
preach the gospel.

P.O. Box 32
Berryville, AR 72616
Phone: 870-423-6242 Ext. 267
Fax: 870-423-3568
Web Site: www.kerusso.com

IT'S NO SECRET -- The Light House has revolutionized apparel sales
for thousands of loyal retailers. Now, EXPERIENCE ANOTHER REVOLUTION
with the new Kidz Light House!

Carolyn Mattix of Cokesbury St. Louis says,"The Light House SELLS
T-SHIRTS
for me--that's why I'm getting the Kidz Light House A.S.A.P.!"

Ask how you can INCREASE your Kidz apparel sales today!
******************************************************************
CONFIDENTIALITY STATEMENT:
This message, from Kerusso Inc., contains information
which is privileged and confidential and is solely for the use of
the intended recipient. If you are not the intended recipient, be
aware that any review, disclosure, copying, distribution, or use
of the contents of this message is strictly prohibited. If you have
received this in error, please destroy it and notify us immediately
at: 800-424-0943
******************************************************************

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
Did you make sure ALL of your transactional data, ie sales, inventory
transactions..., all stopped on the 30th?



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Tim Ward
Sent: Wednesday, January 06, 2010 3:29 PM
To: vantage@yahoogroups.com
Subject: RE: ****SPAM**** [Vantage] 13th period





I have the 12th period closing on 12.30.09 and the 13th on 12.31.09.
Maybe
that will do the trick for you.

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Michelle C. Grman
Sent: Wednesday, January 06, 2010 4:10 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: ****SPAM**** [Vantage] 13th period

Does anyone have a 13th period set up? We set up a 13th period, but I
cannot get financials to correctly print for the 13th period. I have
tried to add 13 to number of periods in the financial report designer;
however, I keep getting an error saying invalid number of periods. What
am I missing? (I hope it is something simple!)

Michelle C. Grman
Assistant Controller

KERUSSO
The Greek word means - To herald divine truth as a public crier; to
preach the gospel.

P.O. Box 32
Berryville, AR 72616
Phone: 870-423-6242 Ext. 267
Fax: 870-423-3568
Web Site: www.kerusso.com

IT'S NO SECRET -- The Light House has revolutionized apparel sales
for thousands of loyal retailers. Now, EXPERIENCE ANOTHER REVOLUTION
with the new Kidz Light House!

Carolyn Mattix of Cokesbury St. Louis says,"The Light House SELLS
T-SHIRTS
for me--that's why I'm getting the Kidz Light House A.S.A.P.!"

Ask how you can INCREASE your Kidz apparel sales today!
******************************************************************
CONFIDENTIALITY STATEMENT:
This message, from Kerusso Inc., contains information
which is privileged and confidential and is solely for the use of
the intended recipient. If you are not the intended recipient, be
aware that any review, disclosure, copying, distribution, or use
of the contents of this message is strictly prohibited. If you have
received this in error, please destroy it and notify us immediately
at: 800-424-0943
******************************************************************

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
Yes..only year end closing entries we supposed to be posted to period 13.
However, some A/R and A/P were inadvertently posted to period 13. We made
adjusted journal entries to change the periods and all the reports printed
correctly. Might have something to do with your report being date period vs
date driven



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Michelle C. Grman
Sent: Wednesday, January 06, 2010 4:56 PM
To: vantage@yahoogroups.com
Subject: ****SPAM**** RE: ****SPAM**** [Vantage] 13th period





Did you make sure ALL of your transactional data, ie sales, inventory
transactions..., all stopped on the 30th?

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Tim Ward
Sent: Wednesday, January 06, 2010 3:29 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: ****SPAM**** [Vantage] 13th period

I have the 12th period closing on 12.30.09 and the 13th on 12.31.09.
Maybe
that will do the trick for you.

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Michelle C. Grman
Sent: Wednesday, January 06, 2010 4:10 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: ****SPAM**** [Vantage] 13th period

Does anyone have a 13th period set up? We set up a 13th period, but I
cannot get financials to correctly print for the 13th period. I have
tried to add 13 to number of periods in the financial report designer;
however, I keep getting an error saying invalid number of periods. What
am I missing? (I hope it is something simple!)

Michelle C. Grman
Assistant Controller

KERUSSO
The Greek word means - To herald divine truth as a public crier; to
preach the gospel.

P.O. Box 32
Berryville, AR 72616
Phone: 870-423-6242 Ext. 267
Fax: 870-423-3568
Web Site: www.kerusso.com

IT'S NO SECRET -- The Light House has revolutionized apparel sales
for thousands of loyal retailers. Now, EXPERIENCE ANOTHER REVOLUTION
with the new Kidz Light House!

Carolyn Mattix of Cokesbury St. Louis says,"The Light House SELLS
T-SHIRTS
for me--that's why I'm getting the Kidz Light House A.S.A.P.!"

Ask how you can INCREASE your Kidz apparel sales today!
******************************************************************
CONFIDENTIALITY STATEMENT:
This message, from Kerusso Inc., contains information
which is privileged and confidential and is solely for the use of
the intended recipient. If you are not the intended recipient, be
aware that any review, disclosure, copying, distribution, or use
of the contents of this message is strictly prohibited. If you have
received this in error, please destroy it and notify us immediately
at: 800-424-0943
******************************************************************

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]