Weird 12/13 Month showing up this month closing

[cstrahm]

Progression 7.5.102c / Pervasive-2000i / Netware

We started month end close as usual, but the OE/Processing/Sales History comes up saying advance period 12->13, when we are expectin git to say 3->4. Last mon (Feb ) and Jan seemed fine. Any ideas?

Thanks, Chris.

 

[dgillz]

Go to system manger, maintain, system periods, and open up the OE record. Someone has changed this file. Change it back to the period you want to rub month end procedure for.

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[cstrahm]

It is in period 3 ?

 

[dgillz]

Is that a question or a statement?

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[cstrahm]

sorry
it showes period 3
I checked to make sure Jan and Feb where posted and they where.

So when I start to close the month I go to
O/E
Period End Procedure

Wanted to answer YEs at " Are you sure?" but as I look it states
from 12 Dec to 13...

so I clicked on NO and that is where I am at

 

[dgillz]

My apologies. OE is somewhat unique in that it has its own period file under OE->Maintain->Sales History Periods. This is the file that has been changed. Change it back to the period you want to close and you should be good.

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