All modules will be closed at 5 pm on the following dates.
|
Module |
Departmental Close |
|
|
Purchasing |
PO |
Fri 7 August |
|
Inventory |
INV |
Fri 7 August |
|
July Internal Trading |
AR |
Wed 12 August |
|
Review of Internal Trading Invoices |
AP |
Mon 17 August |
|
Accounts Receivable |
AR |
Mon 17 August |
|
Accounts Payable |
AP |
Mon 17 August |
|
Grants |
GMS |
Wed 19 August |
|
Fixed Assets |
FA |
Wed 26 August |
|
General Ledger |
GL |
Tue 1 September |