Announcements - GL Journals

AR, BI and PC closed for June 2017 - SMART will be closed to agency users tomorrow, Friday, July 7, 2017

The month of June 2017 (Period 12, FY 2017) is now closed for AR, BI and PC.
The General Ledger Close process, which creates fiscal year-end closing and opening accounting entries, will be performed on Friday, July 7, 2017.  SMART will be closed on Friday, July 7, 2017 to agency users. SMART will reopen to agency users once this process is complete.

GL Cash Balances for FY 2018 will not include the ending cash balance from FY 2017 until the closing process is complete.  Keep this in mind when reviewing cash balances online or running the GL Cash Balance Report.