Announcements - Deposits

June 2015 in the AR module is now closed in SMART- SMART will be closed to users on Friday July 10, 2015

The June 2015 (Period 12, FY 2015) accounting period in the AR module closed in SMART after the nightly batch on July 2, 2015.

The General Ledger Close process, which creates fiscal year-end closing and opening accounting entries, will be performed on Friday, July 10, 2015.  SMART will be closed from Friday, July 10, 2015 through Sunday, July 12, 2015. 

 

GL Cash Balances for FY 2016 will not include the ending cash balance from FY 2015 until the closing process is completed.  Keep this in mind when you review cash balances online or run the GL Cash Balance Report.

 

Thank you!

The SMART Team