Michelle,
There is nothing special about year end closing. Just like any month, you
can open Dec. back up and post entries and then reclose it.
The only special processing for me is the physical inventory count.
Edward F. Fox, Jr., CPA
Controller
Maxson Automatic Machinery Company
Phone 401-596-0162 a Fax 401-596-1050
www.maxsonautomatic.com
_____
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Michelle C. Grman
Sent: Wednesday, November 19, 2008 9:36 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Year Close Procedures
We are currently on 8.03.404A and this is our first yearend close that
is fast approaching. What watch outs, if any, are there with the
yearend close? Does anyone run a 13 month calendar? If so, how did
you define the 13th period? Does Vantage really work with 13 periods?
Michelle C. Grman
Assistant Controller
KERUSSO
The Greek word means - To herald divine truth as a public crier; to
preach the gospel.
P.O. Box 32
Berryville, AR 72616
Phone: 870-423-6242 Ext. 267
Fax: 870-423-3568
Web Site: www.kerusso.com
Shannon Mitchell of Holy Grounds Store says,
'Kerusso products ARE SELLING when others are not.'
You, too can EXPERIENCE SALES SUCCESS with Kerusso when other products
are just taking up space.
Talk with your account rep today!
******************************************************************
CONFIDENTIALITY STATEMENT:
This message, from Kerusso Inc., contains information
which is privileged and confidential and is solely for the use of
the intended recipient. If you are not the intended recipient, be
aware that any review, disclosure, copying, distribution, or use
of the contents of this message is strictly prohibited. If you have
received this in error, please destroy it and notify us immediately
at: 800-424-0943
******************************************************************
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
There is nothing special about year end closing. Just like any month, you
can open Dec. back up and post entries and then reclose it.
The only special processing for me is the physical inventory count.
Edward F. Fox, Jr., CPA
Controller
Maxson Automatic Machinery Company
Phone 401-596-0162 a Fax 401-596-1050
www.maxsonautomatic.com
_____
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Michelle C. Grman
Sent: Wednesday, November 19, 2008 9:36 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Year Close Procedures
We are currently on 8.03.404A and this is our first yearend close that
is fast approaching. What watch outs, if any, are there with the
yearend close? Does anyone run a 13 month calendar? If so, how did
you define the 13th period? Does Vantage really work with 13 periods?
Michelle C. Grman
Assistant Controller
KERUSSO
The Greek word means - To herald divine truth as a public crier; to
preach the gospel.
P.O. Box 32
Berryville, AR 72616
Phone: 870-423-6242 Ext. 267
Fax: 870-423-3568
Web Site: www.kerusso.com
Shannon Mitchell of Holy Grounds Store says,
'Kerusso products ARE SELLING when others are not.'
You, too can EXPERIENCE SALES SUCCESS with Kerusso when other products
are just taking up space.
Talk with your account rep today!
******************************************************************
CONFIDENTIALITY STATEMENT:
This message, from Kerusso Inc., contains information
which is privileged and confidential and is solely for the use of
the intended recipient. If you are not the intended recipient, be
aware that any review, disclosure, copying, distribution, or use
of the contents of this message is strictly prohibited. If you have
received this in error, please destroy it and notify us immediately
at: 800-424-0943
******************************************************************
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]