The General Ledger Close process, which creates fiscal year-end closing and opening journal entries in the General Ledger, completed this morning. SMART is now open to agency users Thursday July 7, 2022. SMART resumes normal processing.
Balances were brought forward to FY 2023 for the Assets, Liabilities and Equity in the General Ledger. GL Cash Balances now include the ending cash balance from FY 2022. These balances were created by the year-end closing journals (Journal IDs YECxxxxxxx) and have been posted to Period 0, FY 2023.
The SMART Team