June GL Monthly Close
The June General Ledger monthly close deadlines are as follows:
First June Close:
- Thursday, July 2: deadline for interfaces is 7 p.m.
- Wednesday, July 8: deadline for accrual entries/corrections is 7 p.m.
- Thursday, July 9: target date for GL report posting to eReports.
Second June Close:
- Monday, July 20: deadline for accrual entries/corrections is 7 p.m.
- Tuesday, July 21: target date for GL report posting to eReports.
The monthly closing schedule is available on the Business and Finance website's Accounting page under Additional Topics.