Hi Andrew,

Will this period and year-end runs for AR & AP be modified so that it is date sensative. Since we are already into our 7th months of our fiscal year and we have not been running the period end either so far this year, it's not really beneficial for us to run this because the program will not separate the data per month if we have not run the period ends every month. Even we run all these ends now, the statistic information is NOT going to be accurate anyway. However, ff they are set up as date sensative and there is an option for us not to reset the batch and posting seq.#, then there will not be an issue for us to run these procedures any time during the new year for us. I am aware that we can always use Gridview or purchase another module "Toolkit" to do the trick without running the period ends but one of the expectations of having a computerized program is to allow the program does most of the work for us so that we can spend more time on doing other things that require our manual effort.

Do you have other suggestions that may help with this issue?

Kitty