This means that the General Ledger (GL) system will not accept any more entries with a March journal date. March transactions can still be entered into the GL system, but the journal date must be 4/1/2019 or later. The current period open is April 2019.
We appreciate everyone who attended the Finance Service Groups Spring 2019 What’s Up? event last week. We hope the presentation was useful and informative. Please refer to the Finance website for a copy of the presentation.
Fiscal Year 2018-19 will end on June 30th. To help facilitate a smooth and successful year-end close, there are a number of steps departments need to accomplish. The Finance Service Group 2018-19 Year End Guide has useful process information, reminders and tasks for departments to follow.
If you have any questions, please contact Finance Connect at firstname.lastname@example.org or 4-1558.