Changes to the timing of the General Ledger Closing Monthly
Starting January 2022, the General Ledger will stay open through the fourth business day(February 7). In the Month of January, PPS started a process to create vouchers for the completed virtual card PO numbers. Because of this new process, it is taking longer than three business days to have everything posted back to the month of January in the General Ledger.
Laura Nelson, Director of Finance, Procurement & Payment Services