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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.
PCT Lockout
PCTs will not post until the first of the month, but approvals may continue.
PCT Lockout
PCTs will not post until the first of the month, but approvals may continue.
AFR Due – SSC(26)
AFR Due - SSC(26)
AFR Due – TVMDL(20)
AFR Due - TVMDL(20)
PCT Lockout
PCTs will not post until the first of the month, but approvals may continue.