Tag Archives: Accounting Period Close

November Accounting Period Close

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.

October Accounting Period Close

For employees who track or manage department budgets, please note that the month of October 2023 is now closed in CFS.

This means the General Ledger (GL) system will not accept any more entries with a October journal date. October transactions can still be entered into the GL system, but the journal date must be 11/1/23 or later. The current period open is November 2023.

September Accounting Period Close

For employees who track or manage department budgets, please note that the month of September 2023 is now closed in CFS.

This means the General Ledger (GL) system will not accept any more entries with a September journal date. September transactions can still be entered into the GL system, but the journal date must be 10/1/23 or later. The current period open is October 2023.