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All modules will be closed at 5 pm on the following dates.

Module

Department Close

Purchasing

PO

Fri 5 August

Inventory

INV

Fri 5 August

July Internal Trading

AR

Wed 10 August

Review invoices and close Internal Trading

AP

Mon 15 August

Accounts Receivable

AR

Mon 15 August

Accounts Payable

AP

Mon 15 August

Grants

GMS

Wed 17 August

Fixed Assets

FA

Wed 24 August

General Ledger

GL

Tue 30 August

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