Thanks, Ian. I thought this might be the case but I am treading carefully
since I am doing a new function. I appreciate your response.
Sincerely,
Mary Horsey
HR Manager
Greene Rubber Company
20 Cross Street
Woburn MA 01801
781-497-1851 (p)
781-937-7881 (f)
_____
From:
vantage@yahoogroups.com [mailto:
vantage@yahoogroups.com] On Behalf Of
Ian Hogan
Sent: Thursday, January 10, 2008 7:12 PM
To:
vantage@yahoogroups.com
Subject: RE: [Vantage] Making an adjustment in GL for 2008 before closing
2007
Mary most likely it is because as far as the system is concerned the
earliest open year or period is 2007, not 2008. The system is aware that
it is currently 2008 and it is merely saying you are posting a GJE to a
period other than the current one 2007. It doesn't sound like it is
anything uncommon. A message similar to this will display each time you
post a GJE in this fashion. If you are sure about the transaction and
the period you want it to post, then it seems safe to post it.
Ian Hogan
Information Systems Manager
Standard Filter Corporation
760-929-8559 or 800-634-5837 (voice) - 760-929-1901 (fax)
________________________________
From: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
[mailto:vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com] On
Behalf
Of Mary Horsey
Sent: Thursday, January 10, 2008 3:20 PM
To: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
Subject: RE: [Vantage] Making an adjustment in GL for 2008 before
closing 2007
I have taken over the responsibilities for the controller who is no
longer
with us. I am trying to enter an adjustment in GL to cover 3 manual
checks
that have been written in January 2008. We have not closed our year for
2007
yet. I am getting an message that says that I am entering an adjustment
that
will affect prior years and do I still want to do this. What exactly
does
that mean? Thanks for any help you can give.
Sincerely,
Mary Horsey
Greene Rubber Company
20 Cross Street
Woburn MA 01801
781-497-1851 (p)
781-937-7881 (f)
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