June Final Period 15 (ledger date = 202106, fiscal year = 2021) reports are now complete.
Every ledger transaction to the June ledger contains a "Closing Cycle" code indication which part of the fiscal year end process the transaction was posted:
P = prelim transactions
I = interim transactions
W = worksheet transactions (posted by BFS only)
F = final transactions (posted by BFS only)
July ledger data is estimated to be available in the Data Warehouse on August 23, 2021.
Please submit your questions through IT Services.
Data Warehouse Engineer
Software Engineering Architecture & LifeCycle (SEAL) / ETS