INF06 – Import Journals
On Friday, April 17, 2020 the INF06-Import Journals did not run in nightly batch.
GL Journals - Page 2
New Program Code to Capture COVID-19 Transactions
The Governor and Secretary of Administration have requested that all transactions related to the COVID-19 outbreak be tracked in SMART for ease of reporting.
GL Journal Dates
The General Ledger journal generator process used a date of 12/16/2019 on the GL journals generated during last night’s (12/17/2019) batch.
Final Close of Fiscal Year 2019 Completed
The General Ledger Close process, which creates fiscal year-end closing and opening journal entries in the General Ledger, completed this morning.
SMART Upgrade is Complete
The SMART upgrade has been completed and users should anticipate accessing the system beginning at 7 a.m. Tuesday April 2nd.
SMART Excel Spreadsheet Upload Processes
If your agency has transitioned to OneDrive and SharePoint for file storage, users of the SMART Spreadsheet Upload Processes may need to review where the spreadsheets and DEST files are stored during the upload process.
