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Year End (Read 1215 times)
Kelloggs
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Year End
08/06/19 at 08:40:41  
Hello
 
By mistake we run the year end routines in July when we should have run it on August 01
 
Is there a way to reverse or run it again?
 
Thanks
 
John
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Lynn_Pantic
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Re: Year End
Reply #1 - 08/07/19 at 05:14:18  
It doesn't matter which day you run it, the YE entries get posted to the last day of the year based on your fiscal dates in AM-N
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Lynn Pantic
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Kelloggs
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Re: Year End
Reply #2 - 08/07/19 at 08:42:48  
embarrassed
 
Thanks
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