This Website Is for Historical Reference Only

The Impact23 Program went live on July 1, 2023. This website remains available for historical purposes and is intended to inform those seeking background information about the financial system implementation program.
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Impact23

Financial System Replacement Program

FY2025 GL Balance Sheet Carryforward issue

Dear Colleagues, On July 1, 2024, Accounting closed 2024-06 (June 2024) and opened period 2024-07 (July 2024) for PAYABLES. 2024-07 was also opened for GENERAL LEDGER (GL) on July 1. This is the standard procedure for month end close including period 2024-06. When 2024-07 was opened on the GL, the system automatically kicked off a...
By Jerry Monahan | | Known Issues, Announcements