For employees who track or manage department budgets, please note that the month of December 2023 is now closed in CFS.
This means the General Ledger (GL) system will not accept any more entries with a December journal date. December transactions can still be entered into the GL system, but the journal date must be 1/1/24 or later. The current period open is January 2024.
We hope you found the Fall 2023 What’s Up? webinar informative and helpful. The event presentation slides are posted on our Finance and Business Services website and a recording of the presentation is available for viewing.
For employees who track or manage department budgets, please note that the month of November 2023 is now closed in CFS.
This means the General Ledger (GL) system will not accept any more entries with a November journal date. November transactions can still be entered into the GL system, but the journal date must be 12/1/23 or later. The current period open is December 2023.