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Rollover ALEPH! Good system or, Fiscal Year Closing with ALEPH 14.2

Moulen, Christine and Wachel, Kathy (2003) Rollover ALEPH! Good system or, Fiscal Year Closing with ALEPH 14.2. In: North American Aleph User Group Fourth Annual Meeting, May 31 - June 2, 2003, Iowa City, Iowa.

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Abstract

The fiscal year rollover is an important aspect of any acquisitions and financial system. I will discuss MIT’s experience testing and running ALEPH’s year-end processes under version 14.2.2 (hopefully by the time of NAAUG testing and preparing to run with 14.2.5) including not only the three built-in jobs that do the budget processing, but also reports we run, precautions taken to ensure no activity takes place during processing, and more.

Item Type:Conference or Workshop Item (Paper)
Event Title:North American Aleph User Group Fourth Annual Meeting
Subjects:Aleph
Divisions:North American Aleph Users Group (NAAUG)
ID Code:110
Deposited By: Pascal Calarco
Deposited On:13 Aug 2009 17:43
Last Modified:27 May 2016 21:03

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