Re: System 21 - Has inventory rolled into period 12

What about your A/R period.  Check file SLP00.
If I recall, you need to close the A/R period and then open period 12 in
A/R for sales to post in inventory movements under the proper period.

Bob Otto

-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Anuj Gupta
Sent: Friday, May 28, 2010 8:59 AM
To: System 21 Users
Subject: Re: [SYSTEM21] System 21 - Has inventory rolled into period 12

Yes, It is Update with period 12.

On Fri, May 28, 2010 at 7:18 PM, Jack Welch <[email protected]> wrote:

> did you check your calendars?  7/INM
> _________________________________________________
>
> >  Could anyone please help us on it?
> >
> > The following menu is under 4/INE. It shows the detail of a sales
> > transaction and the period is showing as period 11 that the sales
from
> today
> > are coming off as period 1011, they should be 1012. I had an issue
last
> > night with rolling inventory and as I could not risk rolling
inventory
> > twice, I came in this morning to check if inventory had actually
rolled.
> I
> > actioned a stock transfer and the period still showed as 1011, so I
> manually
> > actioned both 2/INC (which took about 3 hours) and then 3/INW.
> >
> >  However, the stock transfers I did this morning, after 'rolling'
> inventory,
> > are showing as period 12?!
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> >
> >
>
>
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