Due to the system
response times we have been seeing this past week, we have
decided to leave the March books open this morning (April
1, 2003) until the posting queue is cleared. We ask that you
not submit any posting jobs for documents with a GL date in
April in order to allow these March documents to process.
Please review your posting reports from yesterday and resubmit
any March business that MUST post in March by 9:00 a.m. Once
March business has been finished, we will close the month
and notify you via a Flash Memo.
You may enter and approve (BUT DO NOT POST)
documents today with a GL date in April and when we give the
'go ahead', you can post them. Thank you for your patience.
For monthly reports, please do not run
monthly reports until the month is closed and remember that
the century is always 20 and the fiscal year is 02 (the year
when the FY begins.)
The NIS Financial Team