I’m an ASP Customer. How Are My Procedures Different?
There are three major differences in procedure for ASP customers, since ASP Support routinely maintains the ASP servers: • If you are an ASP customer, you may need to contact support to schedule a backup and day-end procedure, depending on when you plan to do year-end. • If your fiscal year-end does not coincide with the calendar year-end (December), NOTIFY ASP SUPPORT so we can run your normal month-end procedures at the end of this month. (We do not run normal month-end procedures for customers who are closing their books, because your year-end procedures duplicate the related month-end functions.) • Some of the month-end procedures are different, including the steps and conventions for renaming and merging sales journals, since ASP Support routinely maintains sales journals after year-end. DDMS customers on the ASP platform please refer to Year-End Hints 2009 for ASP Customers for unique steps. The 2009 Special ASP Edition of the Year-End KeyOps includes all the features of the stan