Dear Prasit
How about this job going? Any trouble?
Schedule is tight and twice Month-End process in one month is complicated and very high risky.
Strongly recommend “DO NOT process Month-End on Aug. 8th “, because it is impossible if you are not 100% well-prepared.
Any mistake or glitch could affect your daily transaction on VAX after Aug 8th ,and that would be a terrible damage to your business.
The more safe way would be the one we suggested in last mail (as below).
I think you can get AR,AP and GL easily. Then the rest trouble we have to meet is inventory related(IACL-2, IACL-3 and Inventory Balance).
Please let us know if you have any problem to produce these reports.
Let us know if any question or any help we can do for you.