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Please post to list.
Thanks!
Valorie Comley
Assistant Controller
Memorial Hospital
Belleville, Illinois
| <[EMAIL PROTECTED]>
Sent by: [EMAIL PROTECTED] 06/28/2006 11:51 AM |
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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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