August GL Monthly Close
The August General Ledger monthly close deadlines are as follows:
August Close:
- Wednesday, September 2: deadline for interfaces is 7 p.m.
- Tuesday, September 8: deadline for accrual entries/corrections is 7 p.m.
- Wednesday, September 9: 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.