Re: System 21 - Has inventory rolled into period 12

Bob is correct...!
Inventory movements are stamped with the current A/R calender period...!


> Date: Fri, 28 May 2010 09:07:37 -0500
> From: [email protected]
> To: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
> Subject: Re: [SYSTEM21] 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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