December GL Monthly Close
The December General Ledger monthly close deadlines are as follows:
December Close:
- Tuesday, January 5: deadline for interfaces is 7 p.m.
- Friday, January 8: deadline for accrual entries/corrections is 7 p.m.
- Saturday, January 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.