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Please post to list.

Thanks!
Valorie Comley
Assistant Controller
Memorial Hospital
Belleville, Illinois



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06/28/2006 11:51 AM

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[MEDITECH-L] Month End Closing of AP and MM





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Currently, we close AP and MM on the first of every month due to issues with the MM accrual.  

Does anyone else have problems with the accrual?  Do you close later in the month?  If so, when do you close and do you do MM and AP on the same day?

Thank you for your help.
Dawn

Dawn C. O'Malley
Senior Systems Analyst

Information Systems

Samaritan Health Services

P: 541-768-4735

F: 541-768-4739

E-Mail: [EMAIL PROTECTED]

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