Close Part 99
Close Part 99 – Month End Close Part 99.
Close All Parts – Pull Extracts
Close All Parts – Month End Close All Parts (except 99), extracts are pulled for reporting and data entry is no longer allowed in the previous month.
1st Work Day – Parts 01, 02, 10, 20, 26, 28 & 30 – Reports
First Working Night – Monthly Reports are generated for Parts 01, 02, 10, 20, 26, 28 & 30.
2nd Work Day- Parts 04, 06, 11, 12, 15, 23 & 25 – Reports
Second Working Night – Monthly Reports are generated for Parts 04, 06, 11, 12, 15, 23 & 25.
3rd Work Day – Parts 05, 07, 16, 17, 21, 22 & 24 – Reports
Third Working Night – Monthly Reports are generated for Parts 05, 07, 16, 17, 21, 22 & 24.
Close Part 99
Close Part 99 – Month End Close Part 99.
Close All Parts – Pull Extracts
Close All Parts – Month End Close All Parts (except 99), extracts are pulled for reporting and data entry is no longer allowed in the previous month.
1st Work Day – Parts 01, 02, 10, 20, 26, 28 & 30 – Reports
First Working Night – Monthly Reports are generated for Parts 01, 02, 10, 20, 26, 28 & 30.
2nd Work Day- Parts 04, 06, 11, 12, 15, 23 & 25 – Reports
Second Working Night – Monthly Reports are generated for Parts 04, 06, 11, 12, 15, 23 & 25.
3rd Work Day – Parts 05, 07, 16, 17, 21, 22 & 24 – Reports
Third Working Night – Monthly Reports are generated for Parts 05, 07, 16, 17, 21, 22 & 24.