Year End Close – Accounting Date for Journals and Adjustments

The July accounting period will be open for all activity beginning on Wednesday, July 1, 2020.

When processing accounting journals and accounting adjustments, please be mindful of the date used making sure the transaction is posted in the correct fiscal period.

In accounting journals, the accounting date is not pre-populated.  Enter the correct date that corresponds to the fiscal period for the entry.

In accounting adjustments, the accounting date is populated with the current date.  Update the accounting adjustment date if needed.

For questions, please email the Financial Support Center.