Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Financial Management
Lawson S3 Financials
Changing GL from 12 to 13 Periods
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
TomV
Past 24 Hours:
1
Prev. 24 Hours:
2
Overall:
5186
People Online:
Visitors:
224
Members:
0
Total:
224
Online Now:
New Topics
Lawson Landmark
LPL INSTR Functions
4/5/2024 8:32 PM
I'm writing a simple report using the Create R
Infor SCM
Translating 856 to get the ~ REF^CN^ field
4/3/2024 8:24 PM
We are trying to get the tracking number which is
IPA/ProcessFlow
Sample XML file create Flow
4/3/2024 3:43 PM
Hello everyone, I am new to creating XML files
Lawson S3 HR/Payroll/Benefits
bn105 error message
3/26/2024 6:40 PM
I need to change some of the set ups in our Life I
IPA/ProcessFlow
IPA executing Job
3/13/2024 7:08 PM
New to the IPA world and was wondering, can an IPA
Lawson S3 HR/Payroll/Benefits
Life Age Reduction on benefits plans
3/12/2024 7:15 PM
For our optional life we have an age based coverag
Lawson S3 HR/Payroll/Benefits
BN53.1 Add-In
3/7/2024 3:31 PM
We are migrating to Solstice. They require a
Lawson Business Intelligence/Reporting/Crystal
Domain Name Change
3/5/2024 7:45 PM
Our domain name needs to change and was hoping I c
S3 Customization/Development
Cobol calling Shell Script
2/29/2024 1:27 PM
Has anyone created or modified a Lawson Cobol prog
Infor ION
ION vs IPA
2/29/2024 1:24 AM
We had a person new to Lawson and Infor go to Info
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3288
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1348
Roger French
1311
mark.cook
1244
Forums
Unanswered
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Lawson S3 Financials
Changing GL from 12 to 13 Periods
Sort:
Oldest First
Most Recent First
You are not authorized to post a reply.
Author
Messages
ksp
New Member
Posts: 1
8/23/2018 5:23 PM
Our idea is to have the 13th period in order to post entries specific to year end such as inventory adjustments, audit adjustments, etc. We'd like the 13th period to be the last day of our fiscal year. I am concerned about: subsidiary modules such as AP, Asset Management, IC, AR, etc being somehow negatively impacted by the change. Also is it possible for the end of the 12th month to be 9/30/20xx and also have the 13th month begin and end date 9/30/20xx?
Has anyone else made this change? If so - what are some things we need to consider in order to make the transition as smooth as possible.
Thank you for your thoughts!
TracyO
Veteran Member
Posts: 97
8/23/2018 5:38 PM
We currently changed from a 12 period close to a 13 period close. The only issue on making that change is you have to make sure to make the changes before any JE's are created to the period(s) you want to change end dates on.
Ken U
Basic Member
Posts: 7
8/29/2018 5:50 AM
What are you posting? GL JE's? Even if it's IC JE, you can unrelease the IC JE and assigned a source code (for example, YE for Year End) at GL40.2 and re-release them. For GL JEs, you would assign YE in source code (defaults JE). You can create the user defined Source code in GL05. Then you can query the data with GLCONTROL.SOURCE-CODE = YE to segregate the Year end entries.
Much simpler for what you are trying to do.
Boyd
Advanced Member
Posts: 39
4/1/2020 6:51 PM
I am looking into adding period 13 into Lawson. Would anyone on this thread be open to discussing the process and any lessons learned?
Hope you are safe.
Boyd
You are not authorized to post a reply.