AS/400 Month/Year End Closing

10 pts.
Tags:
AS 400
I closed Dec. and I have not closed for the year; we have already done some sales for 2018. What can I do to go back and close the year (2017)?

Software/Hardware used:
IBM AS400

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I don’t understand, you have a problem with endyear proccess, why do you mention the AS400 hardware and you don´t talk about any specifical application?, you said that your have done sales, with which software did you do sales?.
I think that this problem definition are incomplete.

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  • Splat
    That's going to depend on the software you're running.
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  • InformaticaMurtra

    Without knowing how your closing program works, you have two ways:

    chgjob date (311217)

    that changes the date of that job to 311217 or

    CHGSYSVAL SYSVAL (QDATE) VALUE ('311217')

    that changes the system date to that.

    This second way requires another CHGSYSVAL to be returned to the current actual date.

    The format of the date depends on your system.

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  • ToddN2000
    Changing system dates may cause more problems. You would have to stop all current production otherwise you will be corrupting your fiscal year end data by overlapping it with the new fiscal data. A real nightmare if you get audited. If you are unsure contact the software vendor to be safe. If you try a fix on your own, you will only have yourself to blame if it get worse.
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  • MiguelRiera
    I agree with ToddN200, you must identify the software that was involved with sales of 2018 charged as 2017 legal exercise movements. I think that these movements could have totals and accumulations that transforms the results of 2017 legal exercise, so you must to identify the movements and would reverse those wrong movements, then run endyear process and after run the opening process to starts working normally.
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