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Reply from mack007 on Aug 7 at 5:24 AM I don't think you understand the advise you provide,
I will explain using an example.
If the fiscal year is from Jan to Dec, then you can roll the period till
august - i.e. 6 periods to roll in MMPV
If the fiscal year is from June to JUly, then to roll the period to august
would be only 1 period.
ASK finance first, which period you are working in, if you do not know,
before you roll periods in MMPV.
| | | ---------------Original Message---------------
From: feng mei
Sent: Friday, August 07, 2015 5:23 AM
Subject: Company Can No Longer Be Initialised - Message No. M7053
You missed the point !!!
Please read the question one more time again very carefully. You'll find "what changes in settings should I do to post the GR as on today? Please help."
Murphy |
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