Topics started by linsey

2 Topics

L
linseyNew Participant
asked in Kinetic & Epicor ERP

Moving from Fiscal year end to Calendar year end

Hello, Does anyone have any experience in shifting from a fiscal year end to a calendar year end?  Right now our Fiscal year is from May 1-April 30, and we started the new fiscal year in May.  So we need to do a year end close for May and then open a new calendar year for June-December.  Not sure how we do it seeing as we just closed 2023, and will be closing for 2024,and the going back and being open for June-December of 2023?Any help would be appreciated!!!

2
A
11 months ago
L
linseyNew Participant
asked in Kinetic & Epicor ERP

Unbalanced Entry COS/WIP will not post

We did an RMA for an item that had a job on it.  The job closed at the end of April and the period is closed as April 30 is our year end.  The RMA was done in May but invoicing was done in June.  What was returned was a pair of pants, but theyhad striping - hence the job.  We have 2 seperate line items one for the pants and one for the striping.  The striping should have been done as a miscellaneous line item, because it was not our COS/WIP will not post it it is out of balance the cost of the striping.  How do I fix this? It has not posted since the beginning of June.

4
Tina Brady
1 year ago
Terms & Conditions