SMART Messages


DATE September 21, 2011
Module Finance
Subject Hot Topic! September/October Concurrent Processing

September/October Concurrent Processing:

The month of September will be left open an extra day to accommodate the end of the federal fiscal year. The month of September will be closed in the SMART General Ledger on the night of Tuesday, October 4th. From October 1st through the 4th, in order to post AP vouchers against September, you will need to update the voucher accounting date accordingly.




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