OK, so if I run IC period end now: even if I put in the date of new period end as of 1/31/12, it will still pick up everything as of today and include it in the period I am closing? I am OK with that. My biggest concern is that my costs of sale for the month of Jan, which were printed/consolidated and retrieved into GL on 1/31/12, match with my sales collected through OE also ending on 1/31/12. Will that be compatible?
Thanks, Chris