All modules will be closed at 5 pm on the following dates.
|
Module |
Institution Close |
|
|
Purchasing |
PO |
Wed 7 August |
|
Inventory |
INV |
Wed 7 August |
|
July Internal Trading |
AR |
Mon 12 August |
|
Review invoices and close Internal Trading |
AP |
Thu 15 August |
|
Accounts Receivable |
AR |
Thu 15 August |
|
Accounts Payable |
AP |
Thu 15 August |
|
Grants |
GMS |
Mon 19 August |
|
Fixed Assets |
FA |
Tue 27 August |
|
General Ledger |
GL |
Fri 30 August |