GL Journals

The Processing Journal Entries Training Guide has been updated ((contd...))

The General Ledger module for the month of October 2022 (period 4, FY 2023) has closed and the November 2022 accounting period has opened for all modules. 

Thank you,
The SMART Team

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 month of June 2022 (Period 12, FY 2022) 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 7, 2022. SMART will be closed to agency users on Thursday morning, July...

April 2022 is open for all modules in SMART and March 2022 (Accounting Period 9, FY 2022) has been closed for the General Ledger. Thank you, The SMART Team

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 journal entries in the General Ledger, completed this morning.

SMART will be closed to agency users tomorrow morning, Wednesday July 8, while the General Ledger Close process, which creates fiscal year-end closing and opening accounting entries, is run.

The month of June 2020 (Period 12, FY 2020) is now closed for AR, BI and PC.

Please review the message below from the Division of Budget regarding updates to fiscal year end deadlines: