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On May 2, 2014, at 2:42 PM, "Deirdre Sykes" <dsykes@...> wrote:
When you run the capture you have to change the date to the last date of the period. We have been able to back date the capture.
Deirdre Sykes | Finance Supervisor
GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527
dsykes@...<mailto:dsykes@...> | Phone: 630.590.8112 | Fax: 630.325.8197
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From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Cathy
Sent: Friday, May 02, 2014 1:28 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Closing Jobs last day of month
It does have a financial impact if there are variances on the jobs.
I believe if you change the close date to the last date of the month and run the capture – the variance should get posted in the current month.
From: vantage@yahoogroups.com<mailto:vantage@yahoogroups.com> [mailto:vantage@yahoogroups.com] On Behalf Of Jordan Klassen
Sent: Friday, May 02, 2014 10:34 AM
To: vantage@yahoogroups.com<mailto:vantage@yahoogroups.com>
Subject: RE: [Vantage] Closing Jobs last day of month
I asked our accouting guy and he didn’t think closing jobs had any financial significance. Though testing on a test database first cant hurt.
Jordan
Jordan Klassen | Information Technology
Tel: 940-783-9914 ext: 1828
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From: vantage@yahoogroups.com<mailto:vantage@yahoogroups.com> [mailto:vantage@yahoogroups.com] On Behalf Of senske3@...<mailto:senske3@...>
Sent: Thursday, May 01, 2014 7:12 AM
To: vantage@yahoogroups.com<mailto:vantage@yahoogroups.com>
Subject: [Vantage] Closing Jobs last day of month
What is the best procedure for closing jobs that shipped the last day of the month? If you want the variances in the month that the goods were shipped do you need to back date the closing and completing to the last day of the month when you are closing (if you are doing that the 1st day of the month)?
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