October GL Monthly Close
The October General Ledger monthly close deadlines are as follows:
October Close:
- Tuesday, November 3: deadline for interfaces is 7 p.m.
- Friday, November 6: deadline for accrual entries/corrections is 7 p.m.
- Saturday, November 7: 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.