Fiscal Period change program

[Jsarker]

I need thoughts about the Fiscal period change program for Accpac which is the module designed by CODEPARTNERS.

if you have experince on this program. I would appericiate if you suggest me and let me know you thoughts about this programe.

Regards
Jsarker

 

[ettienne]

What's there to suggest or think about?
It works, pay the $ or do it yourself and spend the time.

 

[Jsarker]

Hi Ettienne

What will be the impact on Adjustment period and closing period and Journal entries on Adjustment period?

Secondly, does this module recalculate the retained earnings?

Thank you

with Regards
Jsarker

 

[ettienne]

Ask Codepartners.

 

[Jsarker]

Are there any other product/Module for Change Fiscal period?

Thank you

 

[Jay Converse]

No.

 

[Jsarker]

We bought the fiscal period change program.

After running this program, an error message generates "Type Mismatch" then I click ok and another error message generates "Temp table create failed, please retry".

the option i have selected

a) Current dated 19/11/2011
b) Current Fiscal year 2012 period 8 (Nov)
c) change fiscal year 2011 Fiscal period 11

I also entered the Accpac log in and MS SQL Longin details

Addtional Information

Accpac Current fiscal Year 2012 dated 1st Apr2011 to 31st Mar 2012
Changing to New fiscal 2011 dated 1st Jan 2011 to 31st Dec2011

Accpac 5.6 (SM/GL/AR/AP/PO) and SQL server 2005,


It will be great pleasure for me if any one could suggest me to identify the probelm.

THanks in Advance

Kind Regards
Jsarker

 

[Jay Converse]

Type Mismatch" is caused by a programming bug. Contact the vendor.