%0 Conference Paper
%A Moulen, Christine
%A Wachel, Kathy
%A Massachuessets Institute of Technology,
%A University of Iowa,
%B North American Aleph User Group Fourth Annual Meeting
%C Iowa City, Iowa
%D 2003
%F eluna:110
%T Rollover ALEPH! Good system or, Fiscal Year Closing with ALEPH 14.2
%U https://beta-documents.el-una.org/id/eprint/110/
%X 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.