Tag Archives: Accounting Period Close

February Accounting Period Close

For employees who track or manage department budgets, please note that the month of February 2024 is now closed in CFS.

This means the General Ledger (GL) system will not accept any more entries with a February journal date. February transactions can still be entered into the GL system, but the journal date must be 3/1/24 or later. The current period open is March 2024.

January Accounting Period Close

For employees who track or manage department budgets, please note that the month of January 2024 is now closed in CFS.

This means the General Ledger (GL) system will not accept any more entries with a January journal date. January transactions can still be entered into the GL system, but the journal date must be 2/1/24 or later. The current period open is February 2024.

December Accounting Period Close

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.