All modules will be closed at 5 pm on the following dates.
|
Module |
Departmental Close |
|
|
Purchasing |
PO |
Tue 6 August |
|
Inventory |
INV |
Tue 6 August |
|
July Internal Trading |
AR |
Fri 9 August |
|
Review of Internal Trading Invoices |
AP |
Mon 12 August |
|
Accounts Receivable |
AR |
Wed 14 August |
|
Accounts Payable |
AP |
Wed 14 August |
|
Grants |
GMS |
Fri 16 August |
|
Fixed Assets |
FA |
Fri 23 August |
|
General Ledger |
GL |
Thu 29 August |