January GL Monthly Close
The January General Ledger monthly close deadlines are as follows:
- Tuesday, February 4: deadline for interfaces is 7 p.m.
- Friday, February 7: deadline for accrual entries/corrections is 7 p.m.
- Saturday, February 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.