Accounting Adjustments – Canceled at month end

October 30, 2019

Accounting adjustments with an “in progress” status prevent completion of the month-end close. Therefore, any accounting adjustments “in progress” as of 5:00 p.m. on the day of the month-end close will be canceled. Please note, accounting adjustments cannot be copied into the next period, adjustments must be recreated. Please closely monitor these transactions prior to the month end close deadline. 

To find Accounting Adjustments that have been canceled, use the Find Accounting Adjustments by Cost Center – Yale report and select the Statuses of both Canceled and Denied. 

Any questions, please contact Shared Services at sharedservices@yale.edu or at 203-432-5394.