AR, BI and PC is now closed for June 2019 - SMART will be closed to agency users Friday morning, July 5, 2019
July 18, 2019
The month of June 2019 (Period 12, FY 2019) 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 5, 2019. SMART will be closed to agency users on Friday morning, July 5, 2019. SMART will reopen to agency users once this process is complete.
GL Cash Balances for FY 2020 will not include the ending cash balance from FY 2019 until the closing process is complete. Keep this in mind when reviewing cash balances online or running the GL Cash Balance Report.