Re: BPCS V4.0.05 NON CD - Using GPM period 13

"Darryl Frankel" <darrylfrankel-cbKQUZO/W6aaLr2CDSiKrwC/[email protected]>
Newsgroups gmane.comp.systems.as400.bpcs
Organization Assignment 400 Group, Inc.
Message-ID <[email protected]> 
If you set the number of periods on the company master to 13, then period 13
is the same as any other period. All journals, inquiries reports would work
normally.

 

The only problem you would have is that GL reporting that compares for
example, period 6 of last year to period 6 of this year, the comparisons
would be off. Like comparing June to July instead of June to June. 

 

BPCS and other ERP systems allow for 13 periods with a 14th audit period.
Some companies like to use an equal 4 week month and then you would have 13
months in the year. 13 * 4 = 52 weeks in the year.

 

Darryl

 

From: AMBacon-kmLA3q0evERWk0Htik3J/[email protected] [mailto:AMBacon-kmLA3q0evERWk0Htik3J/[email protected]] 
Sent: Thursday, April 21, 2016 4:11 PM
To: darrylfrankel-cbKQUZO/W6aaLr2CDSiKrwC/[email protected]
Cc: 'BPCS ERP System'
Subject: RE: [BPCS-L] BPCS V4.0.05 NON CD - Using GPM period 13

 

change of ownership occurs in middle of month.. 

again.. I am just trying to determine if period 13 is same as all other
periods. 


Arlete Bacon  
Manager, Data Warehousing
Diamond Crystal Brands, Inc.
912-651-4946 (office)
912-201-7006 (fax)
912-667-8143 (cell)
Visit our website: www.homecarenutrition.com 



From:        "Darryl Frankel" <darrylfrankel-cbKQUZO/W6aaLr2CDSiKrwC/[email protected]> 
To:        "'BPCS ERP System'" <bpcs-l-Zwy7GipZuJhWk0Htik3J/[email protected]>, 
Cc:        <AMBacon-kmLA3q0evERWk0Htik3J/[email protected]> 
Date:        04/21/2016 03:39 PM 
Subject:        RE: [BPCS-L] BPCS V4.0.05 NON CD - Using GPM period 13 

  _____  




Peter

Why would you want to split the periods?

From an accounting point of view it should not be a problem unless the
change of ownership occurs in the middle of the month. In this case I would
simply change the period and start dates for March and/or April. This would
allow the company to continue to do comparative reporting year against year
and like period with like period in different years.

The only impact of a middle of the month change would be skewed results for
the 2 periods. Over the course of the year it would not have an effect.

Darryl Freinkel

-----Original Message-----
From: BPCS-L [ <mailto:bpcs-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]>
mailto:bpcs-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Lunde, Peter
Sent: Thursday, April 21, 2016 1:36 PM
To: bpcs-l-Zwy7GipZuJhWk0Htik3J/[email protected]
Cc: 'AMBacon-kmLA3q0evERWk0Htik3J/[email protected]'
Subject: [BPCS-L] BPCS V4.0.05 NON CD - Using GPM period 13

Hi Arlett,

Period 13 usually follows after period 12.

Are you going to use period 4 for "April before purchase" and period 5 for
"April after purchase"?

We created a separate environment the last time we were purchased.  Will you
need to run "Year End" in the "Before Purchase" environment?  

Best Regards,

Peter.
Work: 905-337-4505
Cell: 647-456-3124
"Making the use of computers a more pleasant and productive experience,
every day."

-----Original Message-----
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Sent: 21-Apr-16 1:00 PM
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Subject: BPCS-L Digest, Vol 14, Issue 15

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Today's Topics:

  1. Re: BPCS V4.0.05 NON CD - Using GPM period 13
     (AMBacon-kmLA3q0evERWk0Htik3J/[email protected])


----------------------------------------------------------------------

message: 1
date: Thu, 21 Apr 2016 11:23:40 -0400
from: AMBacon-kmLA3q0evERWk0Htik3J/[email protected]
subject: Re: [BPCS-L] BPCS V4.0.05 NON CD - Using GPM period 13

Has anyone used GPM period 13? on BPCS V4.0.05 NON CD.

We are getting purchased and need to have an extra monthend for this year..
and were thinking of using Period 13?

Any gotchas?? or is Period 13 used for something particular..??

(our version only has 13 periods)


Arlete Bacon
Manager, Data Warehousing
Diamond Crystal Brands, Inc.
912-651-4946 (office)
912-201-7006 (fax)
912-667-8143 (cell)
Visit our website: www.homecarenutrition.com

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