Announcements - Budget Journals

Final Close of Fiscal Year 2015

The General Ledger Close process, which creates fiscal year-end closing and opening accounting entries, was performed on Friday, July 10, 2015.

 

GL Cash Balances for FY 2016 now include the ending cash balance from FY 2015.  These balances were created by the year-end closing journals (Journal IDs YECxxxxxxx) and have been posted to Period 0, FY 2016.

 

 Thank you.

 

The SMART Team