Year End

Content tagged with Year End

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2nd Close Journals posted

Event

Internal Billing Posting deadline

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2nd Closing G/L Feed Deadline

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Journals processed by finjrnl for 2nd close

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Fixed Assets Final FY20 Close

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Fixed Assets: Mass Addtions queue cleared; all transactions posted to either a capital or CIP Assets

Event

A/R Invoices & Credit Memos Entered by Tubs into A/R System

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Central A/R Feeds Entered into A/R System

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2nd Closing Sponsored Funds Cost Transfer Requests to OSP

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TLA Clinic

Event