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) |
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Event Title: | North American Aleph User Group Fourth Annual Meeting |
Subjects: | Aleph |
Divisions: | North American 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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