October 2023 Ledger Close – Extended Through End of Day Thursday, Nov 9th
Per the request of UND Procurement & Payment Services, the general ledger will be left open through Wednesday, November 8th to allow journal entries to be backdated to October 2023. This is a change from the standard 4 business day timeline that we typically follow each month. For any reports or data that departments normally pull from PeopleSoft or TIBCO/Information Builders after the first four business days, please wait until Thursday, November 9th to pull this data so you’re able to get complete data for October 2023. Please reach out to UND Procurement & Payment Services at firstname.lastname@example.org with any questions regarding this ledger close extension.