June Prelim (ledger date = 202106, fiscal year = 2021) data and reports are now available in the Data Warehouse.

Every ledger transaction posted to the June ledger contains a CLOSING CYCLE code indicating which part of the fiscal year end process the transaction was posted:

 

   P = prelim transactions

   I = interim transactions (expected July 16)

   W = worksheet transactions (posted by BFS only)

   F  final transactions (posted by BFS only, expected August 4)

 

July ledger data is estimated to be available in the Data Warehouse on August 23, 2021.

 

Please submit your questions through IT Services.

 

Thank you,

Darshan Etz

Data Warehouse Engineer