All modules will be closed at 5 pm on the following dates.
|
Module |
Department Close |
|
|
Purchasing |
PO |
Mon 7 August |
|
Inventory |
INV |
Mon 7 August |
|
July Internal Trading |
AR |
Thu 10 August |
|
Review invoices and close Internal Trading |
AP |
Tue 15 August |
|
Accounts Receivable |
AR |
Tue 15 August |
|
Accounts Payable |
AP |
Tue 15 August |
|
Grants |
GMS |
Thu 17 August |
|
Fixed Assets |
FA |
Thu 24 August |
|
General Ledger |
GL |
Wed 30 August |