The month of June 2021 (Period 12, FY 2021) 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 Thursday July 8, 2021. SMART will be closed to agency users on Thursday morning, July 8, 2021. SMART will reopen to agency users once this process is complete at 10:00am.
GL Cash Balances for FY 2022 will not include the ending cash balance from FY 2021 until the closing process is complete. Keep this in mind when reviewing cash balances online or running the GL Cash Balance Report.