For employees who track or manage department budgets, please note that the month of November 2024 is now closed in CFS.
This means the General Ledger (GL) system will not accept any more entries with an November journal date. November transactions can still be entered into the GL system, but the journal date must be 12/1/24 or later. The current period open is December 2024.
For employees who track or manage department budgets, please note that the month of October 2024 is now closed in CFS.
This means the General Ledger (GL) system will not accept any more entries with an October journal date. October transactions can still be entered into the GL system, but the journal date must be 11/1/24 or later. The current period open is November 2024.
The e-Invoice issue is fixed. You can now submit PO invoices in the portal again.