Announcements - GL Journals

Final Close of Fiscal Year 2017

The General Ledger Close process, which creates fiscal year-end closing and opening journal entries in the General Ledger, completed this morning.
SMART will open to agency users by 1:00 pm today, Friday, July 7, 2017

Balances were brought forward to FY 2018 for the Assets, Liabilities and Equity in the General Ledger. GL Cash Balances now include the ending cash balance from FY 2017.  These balances were created by the year-end closing journals (Journal IDs YECxxxxxxx) and have been posted to Period 0, FY 2018.