All modules will be closed at 5 pm on the following dates.
|
Module |
Departmental Close |
|
|
Purchasing |
PO |
Tue 7 August |
|
Inventory |
INV |
Tue 7 August |
|
July Internal Trading |
AR |
Fri 10 August |
|
Review of Internal Trading Invoices |
AP |
Mon 13 August |
|
Accounts Receivable |
AR |
Wed 15 August |
|
Accounts Payable |
AP |
Wed 15 August |
|
Grants |
GMS |
Fri 17 August |
|
Fixed Assets |
FA |
Fri 24 August |
|
General Ledger |
GL |
Thu 30 August |