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We have completed the General Ledger Close and have closed the system for Fiscal Year 2012. AFIS is now available for Fiscal Year 2013 transaction processing. The 13th month and annual reports for Fiscal Year 2012 will be available in Control-D Web on Monday July 30, 2012.
There will be a batch run tonight and the system will be up until 8:00 p.m. |