The month of June 2022 (Period 12, FY 2022) has closed for GL, EX, AP & AM modules and the month of July 2022 (Period 1, FY 2023) has opened for all modules. AR, BI and PC will remain open for June 2022 (Period 12, FY 2022) through July 5, 2022.
June 2022 Accounts Receivable will remain open through Tuesday, July 5, 2022 to allow agencies to enter Deposits in transit with an accounting date of 06/30/2022.