November GL Monthly Close
The November General Ledger monthly close deadlines are as follows:
November Close:
- Wednesday, December 2: deadline for interfaces is 7 p.m.
- Monday, December 7: deadline for accrual entries/corrections is 7 p.m.
- Tuesday, December 8: 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.